Wesley Pines Conference Retreat & Camping Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 584,402 | 456,572 | 127,830 | 20.8 | 43% |
| 2021 | 611,118 | 610,584 | 534 | 15.5 | 38% |
| 2022 | 821,236 | 904,267 | −83,031 | 9.4 | 36% |
| 2023 | 1,377,220 | 902,953 | 474,267 | 15.7 | 38% |
In its most recent public year (2023), this organization brought in $474,267 more than it spent. Its reserves stood at about 15.7 months of spending, down from 20.8 in 2020. Staff pay was 38% of spending. $537,743 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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