Wessex 504 Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 202,804 | 369,348 | −166,544 | -9.8 | 67% |
| 2013 | 891,737 | 375,598 | 516,139 | 6.8 | 66% |
| 2014 | 1,104,374 | 434,535 | 669,839 | 24.4 | 73% |
| 2015 | 445,979 | 535,651 | −89,672 | -15.1 | 76% |
| 2016 | 525,413 | 414,056 | 111,357 | 0.0 | 57% |
| 2017 | 586,537 | 585,766 | 771 | 0.0 | 65% |
| 2018 | 679,352 | 642,912 | 36,440 | 0.7 | 63% |
| 2019 | 838,841 | 634,902 | 203,939 | 4.6 | 61% |
| 2020 | 762,800 | 745,720 | 17,080 | 4.2 | 24% |
| 2021 | 680,758 | 670,361 | 10,397 | 4.8 | 62% |
| 2022 | 773,179 | 727,449 | 45,730 | 5.2 | 70% |
| 2023 | 759,654 | 863,838 | −104,184 | 2.9 | 44% |
In its most recent public year (2023), this organization spent $104,184 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -9.8 in 2012. Staff pay was 44% 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
Wessex 504 Corporation'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