Wellspace Health
1500 Expo Pkwy, Sacramento, CA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $171,466,740 | $142,920,547 | $76,653,155 |
| FY2024 | $144,431,220 | $154,805,392 | $47,102,476 |
| FY2023 | $136,532,999 | $131,622,856 | $56,991,059 |
| FY2022 | $128,391,519 | $105,654,650 | $51,588,825 |
| FY2021 | $115,094,216 | $93,724,012 | $30,075,400 |
| FY2020 | $77,086,034 | $77,525,262 | $8,474,906 |
| FY2019 | $66,488,326 | $65,940,546 | $8,914,208 |
| FY2018 | $53,863,007 | $55,371,165 | $8,365,753 |
| FY2017 | $42,538,478 | $42,289,624 | $9,872,307 |
| FY2016 | $38,032,668 | $34,893,550 | $9,621,087 |
| FY2015 | $31,688,892 | $29,233,851 | $6,482,606 |
| FY2014 | $22,940,868 | $21,755,751 | $4,027,395 |
| FY2013 | $19,571,446 | $19,224,131 | $2,838,466 |
| FY2012 | $13,551,654 | $13,511,654 | $2,491,151 |
Form 990 filings
The returns filed by Wellspace Health (EIN 94-1713704), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $34,146,065 | 20% |
| Program service revenue | $136,270,903 | 79% |
| Other revenue | $1,049,772 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $133,651,401 | 94% |
| Management & general | $9,269,146 | 6% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 79% of total revenue in FY2025.
- Program services accounted for 94% of functional expenses, management & general 6%, and fundraising 0%.
- 94% of functional expenses went to program services in FY2025. That is higher than 96.2% of 53 Mental Health & Crisis Intervention organizations in CA.
- Net assets covered about 6.4 months of expenses at the end of the reporting year. That puts it in the 55th percentile among 912 Mental Health & Crisis Intervention organizations in CA.
- Total revenue was the highest among 939 Mental Health & Crisis Intervention organizations in CA.
- Total revenue rose from $13,551,654 in FY2012 to $171,466,740 in FY2025. Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2018, FY2020, FY2024).
- Net assets grew from $2,491,151 to $76,653,155 between FY2012 and FY2025.
- Contributions and grants made up 36% of revenue in FY2012 and 20% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE.
IRS status
| Ruling year | 1970 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F220 — Mental Health & Crisis Intervention (in CA) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Tarzana Treatment Centers Inc — Tarzana, CA · $224,055,261
- Victor Community Support Services Inc — Chico, CA · $112,153,334
- Olive Crest — Santa Ana, CA · $110,150,557
- Bay Area Community Resources — El Cerrito, CA · $106,932,387
- Kedren Community Health Center Inc Kedren Child Development Center — Los Angeles, CA · $101,598,440
- Mental Health Systems Inc — San Diego, CA · $100,506,644
- Momentum for Health — San Jose, CA · $96,639,749
- Turning Point of Central California Inc — Visalia, CA · $82,181,043
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.