Wesley Retirement Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,043,969 | 63,728,858 | −2,684,889 | 4.9 | 44% |
| 2012 | 65,660,780 | 64,908,577 | 752,203 | 5.3 | 44% |
| 2013 | 68,468,474 | 68,252,378 | 216,096 | 3.2 | 44% |
| 2014 | 77,938,480 | 75,276,774 | 2,661,706 | 2.8 | 44% |
| 2015 | 68,796,320 | 76,558,473 | −7,762,153 | 1.3 | 42% |
| 2016 | 75,188,241 | 73,355,357 | 1,832,884 | 2.1 | 44% |
| 2017 | 79,438,306 | 75,822,435 | 3,615,871 | 3.4 | 44% |
| 2018 | 77,732,400 | 79,441,141 | −1,708,741 | 2.4 | 44% |
| 2019 | 92,112,196 | 87,456,599 | 4,655,597 | 3.4 | 44% |
| 2020 | 92,575,476 | 89,642,713 | 2,932,763 | 4.2 | 44% |
| 2021 | 95,958,203 | 92,018,330 | 3,939,873 | 4.3 | 44% |
| 2022 | 92,590,271 | 98,213,703 | −5,623,432 | 1.6 | 48% |
| 2023 | 104,052,715 | 102,399,514 | 1,653,201 | 2.6 | 48% |
In its most recent public year (2023), this organization brought in $1,653,201 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.9 in 2011. Staff pay was 48% of spending. $17,964,599 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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