Wellspace Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,737,928 | 13,172,493 | −434,565 | 2.2 | 58% |
| 2012 | 13,551,654 | 13,511,654 | 40,000 | 2.2 | 51% |
| 2013 | 19,571,446 | 19,224,131 | 347,315 | 1.8 | 56% |
| 2014 | 22,940,868 | 21,755,751 | 1,185,117 | 2.2 | 58% |
| 2015 | 31,688,892 | 29,233,851 | 2,455,041 | 2.7 | 53% |
| 2016 | 38,032,668 | 34,893,550 | 3,139,118 | 3.3 | 48% |
| 2017 | 42,538,478 | 42,289,624 | 248,854 | 2.8 | 51% |
| 2018 | 53,863,007 | 55,371,165 | −1,508,158 | 1.8 | 55% |
| 2019 | 66,488,326 | 65,940,546 | 547,780 | 1.6 | 58% |
| 2020 | 77,086,034 | 77,525,262 | −439,228 | 1.3 | 58% |
| 2021 | 115,094,216 | 93,724,012 | 21,370,204 | 3.9 | 52% |
| 2022 | 128,391,519 | 105,654,650 | 22,736,869 | 5.9 | 54% |
| 2023 | 136,532,999 | 131,622,856 | 4,910,143 | 5.2 | 49% |
In its most recent public year (2023), this organization brought in $4,910,143 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.2 in 2011. Staff pay was 49% of spending. $130,975 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
Wellspace Health'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