Charity Search / WELLSPRING
Religion-Related (X99) 990 on File

WELLSPRING

EIN: 94-3210971 · MENLO PARK, CA 94025-4445 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.5M
Total Revenue
$1.3M
Total Expenses
$1.6M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 66.6%
Fundraising Efficiency N/A
Operating Reserve 15.28x
Liability-to-Asset 0.5%
Revenue Diversification 96.0%
Executive Compensation $692K
Compared with Peers
FY 2024
Compared with 1,526 similar organizations (United States, Religion-Related, $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
66.6% 85.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
23.8% 10.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.6% 0.9%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.3 mo 9.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.5% 5.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.0% 93.6%
P10P90
Below median
Revenue growth
Year over year revenue growth
29.9% 8.2%
P10P90
Expense growth
Year over year expense growth
6.8% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
13.2% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.5M $1.3M $1.6M 66.6% 9
2023 $1.1M $1.2M $1.4M 63.3% 7
2022 $1.2M $1.2M $1.5M 74.8% 7
2021 $3.0M $880K N/A — 6
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Organization Details
EIN
94-3210971
State
CA
City
MENLO PARK
ZIP
94025-4445
Classification
X99
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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