Wesley Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,718,972 | 39,100,959 | 618,013 | 5.3 | 43% |
| 2021 | 37,958,192 | 39,006,454 | −1,048,262 | 5.2 | 38% |
| 2022 | 30,464,328 | 36,513,409 | −6,049,081 | 3.1 | 39% |
| 2023 | 36,324,141 | 39,656,134 | −3,331,993 | 2.0 | 40% |
In its most recent public year (2023), this organization spent $3,331,993 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.3 in 2020. Staff pay was 40% of spending. $2,747,489 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
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