Religion-Related
(X80)
990 on File
WELLSPRING LIFE RESOURCES INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$97K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
4.66x
Liability-to-Asset
N/A
Revenue Diversification
61.3%
Compared with Peers
FY 2024
Compared with 8,116 similar organizations
(United States, Religion-Related, under $100K 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
|
81.4% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $97K | $38K | 81.4% | — |
| 2023 | $83K | $92K | $44K | 77.1% | — |
| 2022 | $78K | $80K | $53K | 76.3% | — |
| 2021 | $141K | $92K | N/A | — | 1 |
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