WELLSPIRE LLC

JOHNSTON, IA, 50131-3005 (515) 978-2777 Est. 2019 EIN 83-3724025

990 - Public charity return 501(c)(3)

Mission

GUIDED BY CHRISTIAN COMPASSION, WELLSPIRE SUPPORTS THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME.

Total Revenue

$31,573,384

Total Expenses

$32,447,907

Net Assets

$9,684,120

665 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.4%

Expenses ↓ 0.6%

Revenue Sources

Contributions 0.3% Earned revenue 95.7% Investment 3.7%

Expense Breakdown

Program 83.7% Management 16.3%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$31,573,384 ↑	$32,447,907	$9,684,120
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$28,582,073 ↑	$32,630,122	$10,397,933
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$28,097,645 ↑	$32,630,122	$10,397,933
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$21,274,414	$25,596,980	$14,286,174