Wesley Ridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,930,426 | 6,210,138 | −279,712 | -9.0 | 40% |
| 2012 | 5,835,286 | 7,623,756 | −1,788,470 | -10.2 | 35% |
| 2013 | 6,155,078 | 6,440,324 | −285,246 | -12.6 | 44% |
| 2014 | 6,651,692 | 6,703,584 | −51,892 | -12.2 | 43% |
| 2015 | 6,717,158 | 6,690,284 | 26,874 | -12.1 | 45% |
| 2016 | 6,478,609 | 6,276,706 | 201,903 | -12.5 | 45% |
| 2017 | 6,705,195 | 6,824,030 | −118,835 | -11.7 | 47% |
| 2018 | 6,569,606 | 6,919,586 | −349,980 | -12.2 | 46% |
| 2019 | 6,840,044 | 6,750,660 | 89,384 | -12.3 | 48% |
| 2020 | 7,399,716 | 6,821,875 | 577,841 | -11.2 | 47% |
| 2021 | 5,616,058 | 6,504,603 | −888,545 | -13.4 | 38% |
| 2022 | 3,940,897 | 5,109,431 | −1,168,534 | -7.6 | 33% |
| 2023 | 6,586,776 | 7,668,002 | −1,081,226 | -6.7 | 32% |
In its most recent public year (2023), this organization spent $1,081,226 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), up from -9 in 2011. Staff pay was 32% 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 Ridge'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