Wes Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 430,302 | 731,272 | −300,970 | -108.5 | 31% |
| 2021 | 505,953 | 549,406 | −43,453 | -112.3 | 38% |
| 2022 | 601,104 | 798,888 | −197,784 | -105.8 | 39% |
| 2023 | 573,641 | 881,157 | −307,516 | -100.1 | 43% |
In its most recent public year (2023), this organization spent $307,516 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-100.1 months), up from -108.5 in 2020. Staff pay was 43% of spending.
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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