Wesley Hills Dba The Embassy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,882,029 | 1,792,464 | 89,565 | 12.7 | 20% |
| 2019 | 2,105,638 | 1,677,047 | 428,591 | 16.6 | 16% |
| 2020 | 2,277,728 | 1,830,898 | 446,830 | 18.1 | 25% |
| 2021 | 2,067,552 | 1,828,042 | 239,510 | 19.7 | 25% |
| 2022 | 1,925,112 | 1,764,911 | 160,201 | 21.5 | 28% |
| 2023 | 1,877,517 | 2,078,344 | −200,827 | 17.1 | 21% |
In its most recent public year (2023), this organization spent $200,827 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 12.7 in 2018. Staff pay was 21% 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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