Wesley Homes Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,312,090 | 4,633,825 | −321,735 | -5.9 | 58% |
| 2012 | 4,284,922 | 5,190,465 | −905,543 | -7.4 | 58% |
| 2013 | 4,150,745 | 4,509,637 | −358,892 | -9.4 | 59% |
| 2014 | 3,230,720 | 4,140,275 | −909,555 | 2.9 | 46% |
| 2015 | 3,465,819 | 3,853,618 | −387,799 | 1.9 | 56% |
| 2016 | 3,935,719 | 4,629,434 | −693,715 | -0.2 | 57% |
| 2017 | 7,465,611 | 6,870,752 | 594,859 | 0.9 | 46% |
| 2018 | 6,454,806 | 6,624,505 | −169,699 | 0.6 | 57% |
| 2019 | 7,148,771 | 7,466,241 | −317,470 | 0.0 | 55% |
| 2020 | 7,549,999 | 7,802,664 | −252,665 | -0.4 | 55% |
| 2021 | 10,280,641 | 9,100,583 | 1,180,058 | 1.2 | 49% |
| 2022 | 8,613,555 | 9,422,945 | −809,390 | 0.2 | 50% |
| 2023 | 11,883,585 | 9,736,650 | 2,146,935 | 2.8 | 51% |
In its most recent public year (2023), this organization brought in $2,146,935 more than it spent. Its reserves stood at about 2.8 months of spending, up from -5.9 in 2011. Staff pay was 51% 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 Homes Community Health Services'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