Wesley At Texas Tech Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 522,839 | 456,750 | 66,089 | 13.9 | 47% |
| 2016 | 527,989 | 546,819 | −18,830 | 11.2 | 50% |
| 2017 | 536,320 | 527,084 | 9,236 | 11.8 | 48% |
| 2018 | 547,158 | 574,645 | −27,487 | 10.3 | 48% |
| 2019 | 617,087 | 591,942 | 25,145 | 10.5 | 44% |
| 2020 | 540,238 | 555,482 | −15,244 | 10.8 | 52% |
| 2021 | 598,181 | 572,099 | 26,082 | 13.1 | 64% |
| 2022 | 722,639 | 522,328 | 200,311 | 19.0 | 55% |
| 2023 | 523,819 | 538,789 | −14,970 | 18.1 | 58% |
In its most recent public year (2023), this organization spent $14,970 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 13.9 in 2015. Staff pay was 58% of spending. $109,738 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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