Wesley Community Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,896,705 | 7,497,532 | 5,399,173 | 20.9 | 36% |
| 2021 | 8,686,912 | 11,632,264 | −2,945,352 | 12.6 | 43% |
| 2022 | 14,041,634 | 14,250,789 | −209,155 | 9.5 | 40% |
| 2023 | 15,506,490 | 14,975,049 | 531,441 | 9.8 | 39% |
In its most recent public year (2023), this organization brought in $531,441 more than it spent. Its reserves stood at about 9.8 months of spending, down from 20.9 in 2020. Staff pay was 39% of spending. $1,156,132 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
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