Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
WELLSPRING INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$6.0M
Total Expenses
$-36,571
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
101.7%
Revenue Diversification
73.5%
Executive Compensation
$109K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $6.0M | $-36,571 | 84.6% | 115 |
| 2024 | $5.7M | $6.0M | $80K | 84.2% | 115 |
| 2023 | $6.1M | $6.2M | $352K | 84.6% | 107 |
| 2022 | $5.1M | $4.9M | $498K | 85.4% | 103 |
| 2021 | $4.4M | $4.2M | N/A | — | 96 |
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