Wellcome Manor Family Services

Analysis

Wellcome Manor Family Services is a registered charity in United States, based in Garden City, MN. It received its IRS tax-exemption ruling in August 2007, 19 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Wellcome Manor Family Services reported income of $9.0m and spending of $5.3m, leaving 41% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $5.1m to $9.0m (+78%), an average of +16% a year. The sharpest change came in the year to December 2023, when income rose by 107%. Over the whole period it spent 88% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Wellcome Manor Family Services sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within MN. Charities of a similar size with the same main cause include Immune Deficiency Foundation ($9.0m), Reach Out West End ($9.0m) and Kinexion Inc ($9.0m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 12% and program service revenue 88% of the total. Compensation of current officers, directors and key employees was $415k (7.8% of expenses). Other salaries and wages came to $2.8m. At year end it held assets of $2.3m against liabilities of $663k, net assets of $1.6m. It reported 120 employees.