Crime & Legal-Related
(I21Z)
990 on File
WELLSPRING
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$771K
Total Revenue
$562K
Total Expenses
$1.2M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
0.0%
Operating Reserve
26.17x
Liability-to-Asset
1.7%
Revenue Diversification
92.3%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.1% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $771K | $562K | $1.2M | 94.1% | 25 |
| 2022 | $677K | $611K | $1.0M | 94.4% | 31 |
| 2021 | $685K | $564K | N/A | — | 32 |
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