Wellspring Womens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 508,591 | 586,678 | −78,087 | 21.3 | 41% |
| 2012 | 631,968 | 711,047 | −79,079 | 16.8 | 37% |
| 2013 | 576,182 | 699,793 | −123,611 | 15.3 | 42% |
| 2014 | 649,506 | 681,248 | −31,742 | 15.3 | 41% |
| 2015 | 612,391 | 728,190 | −115,799 | 12.7 | 40% |
| 2016 | 773,208 | 658,268 | 114,940 | 16.2 | 46% |
| 2017 | 802,696 | 640,446 | 162,250 | 20.2 | 47% |
| 2018 | 712,352 | 710,514 | 1,838 | 18.2 | 42% |
| 2019 | 771,087 | 715,044 | 56,043 | 19.1 | 38% |
| 2020 | 890,809 | 666,663 | 224,146 | 24.4 | 36% |
| 2021 | 1,147,813 | 860,931 | 286,882 | 23.6 | 30% |
| 2022 | 1,135,171 | 962,549 | 172,622 | 21.6 | 29% |
| 2023 | 1,142,212 | 967,274 | 174,938 | 24.1 | 31% |
In its most recent public year (2023), this organization brought in $174,938 more than it spent. Its reserves stood at about 24.1 months of spending, up from 21.3 in 2011. Staff pay was 31% of spending. $157,735 of its net assets are donor-restricted.
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
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