Wellspring Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 33,846 | 22,104 | 11,742 | 6.4 | — |
| 2020 | 102,996 | 95,203 | 7,793 | 2.5 | — |
| 2021 | 148,555 | 73,135 | 75,420 | 15.6 | — |
| 2022 | 146,427 | 132,026 | 14,401 | 9.9 | — |
| 2023 | 157,474 | 213,659 | −56,185 | 3.0 | — |
In its most recent public year (2023), this organization spent $56,185 more than it brought in. Its reserves stood at about 3 months of spending, down from 6.4 in 2019.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wellspring Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works