Wesley Willows
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,253,869 | 4,779,134 | 1,474,735 | 53.1 | 40% |
| 2013 | 6,661,893 | 5,068,279 | 1,593,614 | 55.5 | 39% |
| 2014 | 8,869,046 | 5,193,413 | 3,675,633 | 62.5 | 43% |
| 2015 | 7,035,462 | 5,395,161 | 1,640,301 | 62.3 | 45% |
| 2016 | 6,563,217 | 5,307,057 | 1,256,160 | 64.7 | 49% |
| 2017 | 6,596,674 | 5,542,810 | 1,053,864 | 66.8 | 46% |
| 2018 | 7,580,618 | 5,916,072 | 1,664,546 | 67.5 | 46% |
| 2019 | 6,976,774 | 6,223,855 | 752,919 | 70.1 | 44% |
| 2020 | 7,277,815 | 6,264,327 | 1,013,488 | 71.4 | 47% |
| 2021 | 7,497,166 | 5,979,017 | 1,518,149 | 91.0 | 52% |
| 2022 | 6,663,074 | 5,972,722 | 690,352 | 78.5 | 53% |
| 2023 | 6,224,034 | 6,606,193 | −382,159 | 73.6 | 51% |
| 2024 | 9,067,553 | 7,194,039 | 1,873,514 | 75.0 | 50% |
In its most recent public year (2024), this organization brought in $1,873,514 more than it spent. Its reserves stood at about 75 months of spending, up from 53.1 in 2012. Staff pay was 50% of spending. $6,350,696 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 2024. 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 Willows's IRS filings as a feed — one entry per filing year, through 2024. 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