Wesley Chapel Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,527 | 200,408 | 3,119 | 11.1 | 71% |
| 2012 | 241,532 | 225,031 | 16,501 | 11.2 | 75% |
| 2013 | 278,895 | 277,477 | 1,418 | 9.1 | 70% |
| 2014 | 321,963 | 256,039 | 65,924 | 13.0 | 73% |
| 2015 | 426,114 | 333,303 | 92,811 | 13.3 | 74% |
| 2016 | 312,077 | 479,405 | −167,328 | 5.1 | 54% |
| 2017 | 431,794 | 440,683 | −8,889 | 5.3 | 71% |
| 2018 | 487,671 | 410,646 | 77,025 | 10.9 | 79% |
| 2020 | 620,414 | 523,609 | 96,805 | 10.8 | 80% |
| 2021 | 723,285 | 622,791 | 100,494 | 11.0 | 74% |
| 2022 | 491,434 | 607,618 | −116,184 | 9.0 | 77% |
| 2023 | 665,986 | 610,907 | 55,079 | 10.0 | 74% |
In its most recent public year (2023), this organization brought in $55,079 more than it spent. Its reserves stood at about 10 months of spending, down from 11.1 in 2011. Staff pay was 74% 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 Chapel Mission Center'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