Wesley Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,384,133 | 16,970,561 | 413,572 | 1.9 | 39% |
| 2012 | 16,564,523 | 16,552,154 | 12,369 | 2.4 | 39% |
| 2013 | 17,568,896 | 16,967,859 | 601,037 | 2.8 | 40% |
| 2014 | 17,768,282 | 17,543,892 | 224,390 | 2.9 | 40% |
| 2015 | 17,824,159 | 18,452,735 | −628,576 | 2.1 | 39% |
| 2016 | 17,793,123 | 19,229,978 | −1,436,855 | 1.4 | 40% |
| 2017 | 17,985,157 | 19,224,545 | −1,239,388 | 0.7 | 41% |
| 2018 | 21,263,478 | 20,541,385 | 722,093 | 1.4 | 40% |
| 2019 | 20,979,376 | 22,040,283 | −1,060,907 | 0.7 | 38% |
| 2020 | 22,622,993 | 22,274,633 | 348,360 | 1.4 | 41% |
| 2021 | 24,864,404 | 23,888,259 | 976,145 | 2.4 | 37% |
| 2022 | 23,400,470 | 26,297,940 | −2,897,470 | -1.7 | 35% |
| 2023 | 24,923,969 | 26,788,065 | −1,864,096 | -2.2 | 35% |
In its most recent public year (2023), this organization spent $1,864,096 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 1.9 in 2011. Staff pay was 35% of spending. $2,493,537 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
Wesley Commons'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