Wesley Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,928,438 | 5,121,834 | −1,193,396 | 25.2 | 38% |
| 2012 | 3,937,789 | 4,361,420 | −423,631 | 28.5 | 47% |
| 2013 | 4,037,569 | 4,612,909 | −575,340 | 25.4 | 44% |
| 2014 | 4,153,799 | 4,691,171 | −537,372 | 23.6 | 44% |
| 2015 | 4,008,904 | 4,610,583 | −601,679 | 22.5 | 43% |
| 2016 | 4,376,755 | 4,596,838 | −220,083 | 22.0 | 47% |
| 2017 | 4,453,046 | 4,610,206 | −157,160 | 21.5 | 44% |
| 2018 | 4,624,750 | 5,344,801 | −720,051 | 16.9 | 43% |
| 2019 | 4,974,811 | 6,207,531 | −1,232,720 | 12.2 | 38% |
| 2020 | 5,334,634 | 5,577,042 | −242,408 | 13.0 | 36% |
| 2021 | 5,959,739 | 6,086,898 | −127,159 | 12.1 | 34% |
| 2022 | 5,572,354 | 6,331,867 | −759,513 | 10.2 | 38% |
| 2023 | 5,850,212 | 6,771,583 | −921,371 | 7.9 | 34% |
In its most recent public year (2023), this organization spent $921,371 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 25.2 in 2011. Staff pay was 34% 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 Heights Inc'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