Wesley Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,355,634 | 11,896,852 | 458,782 | 6.7 | 55% |
| 2012 | 11,411,429 | 10,966,040 | 445,389 | 8.2 | 59% |
| 2013 | 12,244,748 | 13,622,302 | −1,377,554 | 5.4 | 55% |
| 2014 | 13,474,075 | 12,962,648 | 511,427 | 5.5 | 59% |
| 2015 | 12,367,905 | 12,447,132 | −79,227 | 5.4 | 63% |
| 2016 | 11,612,176 | 12,757,166 | −1,144,990 | 4.2 | 56% |
| 2017 | 14,302,117 | 14,583,942 | −281,825 | 3.8 | 57% |
| 2018 | 16,701,245 | 16,055,170 | 646,075 | 3.6 | 58% |
| 2019 | 18,964,473 | 17,778,295 | 1,186,178 | 4.4 | 61% |
| 2020 | 17,687,833 | 18,766,923 | −1,079,090 | 3.6 | 58% |
| 2021 | 20,573,990 | 16,996,908 | 3,577,082 | 6.2 | 64% |
| 2022 | 23,108,530 | 20,071,207 | 3,037,323 | 6.6 | 56% |
| 2023 | 19,851,244 | 21,801,139 | −1,949,895 | 8.5 | 50% |
In its most recent public year (2023), this organization spent $1,949,895 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.7 in 2011. Staff pay was 50% of spending. $9,988,733 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wesley Community Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works