Wellspring Community
Castle Rock, Colorado
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Excellent
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $3,101,005↑12% | $3,043,803↑14% | $2,168,824↓2% | — |
| 2022 | $2,758,818↑28% | $2,659,520↑32% | $2,224,317↑16% | — |
| 2021 | $2,156,313↑1% | $2,015,550↑13% | $1,915,708↑10% | — |
| 2020 | $2,129,358↑4% | $1,791,314↓22% | $1,737,117↑25% | — |
| 2019 | $2,038,729↓8% | $2,284,905↑44% | $1,384,822↓16% | — |
| 2018 | $2,226,991↑52% | $1,587,750↑20% | $1,640,892↑66% | — |
| 2017 | $1,465,089↑33% | $1,323,880↑49% | $986,480↑20% | — |
| 2016 | $1,103,920↑60% | $889,175↑66% | $823,487↑31% | — |
| 2015 | $691,051↑17% | $534,721↑10% | $629,643↑38% | — |
| 2014 | $593,143↑27% | $484,573↑29% | $457,189↑27% | — |
| 2013 | $465,691↑47% | $376,218↑63% | $360,520↑27% | — |
| 2012 | $316,221↑78% | $230,842↑113% | $283,965↑62% | — |
| 2011 | $177,823 | $108,292 | $175,473 | — |
Frequently Asked Questions
What does Wellspring Community do?▼
Wellspring Community is a human services nonprofit organization based in Colorado. It is classified under NTEE code P82 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Wellspring Community financially healthy?▼
Based on our 9-metric Financial Health Score model, Wellspring Community has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Wellspring Community generate?▼
Wellspring Community reports $3.7M in annual revenue and holds $2.4M in total assets, based on IRS filings.
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