Wesley Woods Of Athens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,526,356 | 3,557,736 | −31,380 | -16.7 | 34% |
| 2021 | 3,609,680 | 3,462,111 | 147,569 | -15.9 | 34% |
| 2022 | 3,991,041 | 3,790,982 | 200,059 | -12.5 | 33% |
| 2023 | 4,115,561 | 3,929,822 | 185,739 | -11.0 | 33% |
In its most recent public year (2023), this organization brought in $185,739 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11 months), up from -16.7 in 2020. Staff pay was 33% of spending. $3,226 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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