Health Care
(E112)
990 on File
WELLSPRING FOUNDATION OF SOUTHWEST VIRGINIA
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.1M
Total Revenue
$6.0M
Total Expenses
$158.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
317.20x
Liability-to-Asset
0.0%
Revenue Diversification
86.9%
Executive Compensation
$592K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
95.7% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
317.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
286.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.1M | $6.0M | $158.5M | 95.7% | — |
| 2023 | $25.8M | $1.6M | $137.3M | 88.4% | — |
| 2022 | $112.9M | $464K | $112.4M | 0.0% | 3 |
| 2021 | $0 | $0 | N/A | — | 1 |
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