Wesley Family Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 875,976 | 1,104,850 | −228,874 | 77.7 | 0% |
| 2012 | 859,130 | 1,174,238 | −315,108 | 69.4 | 0% |
| 2013 | 1,112,264 | 1,156,826 | −44,562 | 73.4 | 0% |
| 2014 | 940,128 | 1,238,246 | −298,118 | 72.6 | 0% |
| 2015 | 792,756 | 1,131,249 | −338,493 | 76.1 | 0% |
| 2016 | 1,150,287 | 1,236,810 | −86,523 | 65.2 | 0% |
| 2017 | 1,038,020 | 1,207,078 | −169,058 | 69.6 | 0% |
| 2018 | 1,763,309 | 1,216,255 | 547,054 | 67.0 | 0% |
| 2019 | 4,488,262 | 1,228,950 | 3,259,312 | 97.1 | 0% |
| 2020 | 3,958,842 | 1,388,431 | 2,570,411 | 107.3 | 0% |
| 2021 | 1,295,961 | 1,545,855 | −249,894 | 109.6 | 0% |
| 2022 | 1,419,461 | 1,320,538 | 98,923 | 109.6 | 0% |
| 2023 | 2,020,024 | 1,239,068 | 780,956 | 122.4 | 0% |
In its most recent public year (2023), this organization brought in $780,956 more than it spent. Its reserves stood at about 122.4 months of spending, up from 77.7 in 2011. Staff pay was 0% of spending. $5,065,263 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 Family Services Foundation'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