Wesley Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,360,633 | 2,433,385 | −72,752 | 12.5 | 33% |
| 2012 | 2,502,520 | 2,179,074 | 323,446 | 15.7 | 45% |
| 2013 | 2,388,665 | 2,304,663 | 84,002 | 15.3 | 0% |
| 2014 | 2,912,048 | 2,889,511 | 22,537 | 12.3 | 11% |
| 2015 | 3,489,643 | 3,301,752 | 187,891 | 11.4 | 42% |
| 2016 | 3,856,487 | 3,818,889 | 37,598 | 10.0 | 44% |
| 2017 | 4,120,706 | 3,783,210 | 337,496 | 11.2 | 44% |
| 2018 | 3,712,216 | 4,167,282 | −455,066 | 8.8 | 41% |
| 2019 | 4,104,480 | 4,481,433 | −376,953 | 7.2 | 42% |
| 2020 | 6,974,624 | 6,585,322 | 389,302 | 5.6 | 30% |
| 2021 | 6,709,142 | 6,008,352 | 700,790 | 7.6 | 32% |
| 2022 | 7,675,179 | 6,342,942 | 1,332,237 | 9.7 | 40% |
| 2023 | 9,542,031 | 7,218,570 | 2,323,461 | 12.4 | 39% |
In its most recent public year (2023), this organization brought in $2,323,461 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 39% of spending. $4,774,169 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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