Wesley Hospice Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 916,616 | 960,519 | −43,903 | -10.4 | 62% |
| 2014 | 1,789,379 | 1,466,885 | 322,494 | -4.2 | 49% |
| 2015 | 1,941,366 | 1,626,591 | 314,775 | -1.4 | 50% |
| 2016 | 1,698,415 | 1,780,928 | −82,513 | -1.9 | 53% |
| 2017 | 1,944,650 | 1,833,025 | 111,625 | -1.1 | 54% |
| 2018 | 2,200,309 | 1,871,411 | 328,898 | 1.1 | 52% |
| 2019 | 2,738,501 | 2,091,296 | 647,205 | 4.7 | 51% |
| 2020 | 2,712,761 | 1,884,089 | 828,672 | 2.3 | 53% |
| 2021 | 2,466,923 | 2,088,759 | 378,164 | 4.2 | 51% |
| 2022 | 1,425,806 | 1,409,832 | 15,974 | 39.4 | 53% |
| 2023 | 2,906,773 | 2,496,985 | 409,788 | 24.2 | 48% |
In its most recent public year (2023), this organization brought in $409,788 more than it spent. Its reserves stood at about 24.2 months of spending, up from -10.4 in 2013. Staff pay was 48% 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
Wesley Hospice Llc'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