nonprofit · EIN 94-1713704 · CA
How much does WELLSPACE HEALTH raise and spend?
WELLSPACE HEALTH (CA, EIN 94-1713704) reported $136.5M in revenue and $131.6M in expenses for tax year 2023, with $57.0M in net assets (5.2 months of reserves). By expenses that ranks 3,490 of 539,974 e-filers, 29 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 338 of 58,517 nonprofits in california.
What stands out
WELLSPACE HEALTH (CA, EIN 94-1713704) reported $136.5M in revenue and $131.6M in expenses for tax year 2023, with $57.0M in net assets (5.2 months of reserves). By expenses that ranks 3,490 of 539,974 e-filers, 29 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 338 of 58,517 nonprofits in california. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 5.2 months, below the peer median of 6.9 months; officer compensation share of expenses 1.9%, below the peer median of 7.2%; contributions share of revenue 24.7%, below the peer median of 70.9%; surplus margin 3.6%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $136.5M | $351.8k | $236.7M | $194.7k |
| Total expenses | $131.6M | $322.3k | $231.0M | $178.5k |
| Total assets | $114.8M | $692.1k | $318.0M | $775.3k |
| Net assets | $57.0M | $519.4k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $2.4M | $126.7k | $2.4M | $113.0k |
| Program service revenue share | 75.2% | 26.3% | 93.3% | 13.8% |
| Contributions share of revenue | 24.7% | 70.9% | 1.2% | 57.5% |
| Officer compensation share of expenses | 1.9% | 7.2% | 0.8% | 6.5% |
| Months of reserves | 5.2 months | 6.9 months | 7.4 months | 12.6 months |
| Surplus margin | 3.6% | 3.3% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $136.5M | $131.6M | $57.0M | 5.2 months | $2.4M | 3,490 |
| 2022 | $128.4M | $105.7M | $51.6M | 5.9 months | $2.4M | 3,917 |
| 2021 | $115.1M | $93.7M | $30.1M | 3.9 months | $2.0M | 2,705 |
| 2020 | $77.1M | $77.5M | $8.5M | 1.3 months | $1.1M | 4,535 |
| 2019 | $66.5M | $65.9M | $8.9M | 1.6 months | $1.0M | 4,960 |
| 2018 | $53.9M | $55.4M | $8.4M | 1.8 months | $794.4k | 5,277 |
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