Wellsprings Friends School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 473,076 | 456,893 | 16,183 | 10.6 | 61% |
| 2013 | 475,685 | 445,452 | 30,233 | 11.7 | 58% |
| 2014 | 387,548 | 409,470 | −21,922 | 12.1 | 55% |
| 2015 | 553,743 | 483,842 | 69,901 | 11.9 | 60% |
| 2016 | 528,854 | 655,277 | −126,423 | 6.6 | 60% |
| 2017 | 592,165 | 638,977 | −46,812 | 5.9 | 61% |
| 2018 | 592,196 | 597,411 | −5,215 | 6.9 | 62% |
| 2019 | 546,235 | 603,965 | −57,730 | 5.7 | 60% |
| 2020 | 672,032 | 629,960 | 42,072 | 8.0 | 64% |
| 2021 | 706,378 | 653,151 | 53,227 | 9.0 | 62% |
| 2022 | 515,433 | 659,598 | −144,165 | 6.1 | 64% |
| 2023 | 689,668 | 696,643 | −6,975 | 5.6 | 60% |
In its most recent public year (2023), this organization spent $6,975 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 10.6 in 2012. Staff pay was 60% of spending. $58,308 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
Wellsprings Friends School'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