CSCharityScored
70

Wellspring Community

Human Services · Castle Rock, Colorado

826 Park Street Suite 200, Castle Rock, CO 80109-1526

EIN: 770716253· Founded: Jan 2010· 16 years active· Filing Year: 2023

Annual Revenue

$3.1M

Total Expenses

$3.0M

Total Assets

$2.2M

Program Spending

57%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$130K

4.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.7M

Total Payroll

$1.9M

61% of total expenses

Where the Money Goes

57%
Programs: 57%
Payroll: 61%
Other overhead: 43%
Program Revenue$1.7M (56%)
Total Expenses$3.0M (98%)
Payroll$1.9M (61%)
Overhead (non-program)43%

Trust Score Breakdown

Program Spending Ratio

57% of expenses go to programs

40%

Revenue & Stability

$3.1M annual revenue

15%

Executive Compensation

$130K total officer comp (4.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.