Amarillo Wesley Community Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,055 | 110,140 | −12,085 | 147.5 | 0% |
| 2012 | 153,127 | 68,302 | 84,825 | 249.0 | 0% |
| 2013 | 94,559 | 111,743 | −17,184 | 150.1 | 0% |
| 2014 | 94,956 | 195,622 | −100,666 | 79.2 | 0% |
| 2015 | 43,155 | 75,894 | −32,739 | 186.7 | 0% |
| 2016 | 69,142 | 50,892 | 18,250 | 292.3 | 0% |
| 2017 | 67,598 | 121,760 | −54,162 | 121.0 | 0% |
| 2018 | 29,189 | 50,693 | −21,504 | 263.7 | 0% |
| 2019 | 22,959 | 50,110 | −27,151 | 286.4 | 0% |
| 2020 | 32,858 | 12,754 | 20,104 | 1191.5 | 0% |
| 2021 | 61,043 | 21,595 | 39,448 | 770.3 | 0% |
| 2022 | 34,413 | 21,098 | 13,315 | 694.2 | 0% |
| 2023 | 37,006 | 141,064 | −104,058 | 100.8 | 0% |
In its most recent public year (2023), this organization spent $104,058 more than it brought in. Its reserves stood at about 100.8 months of spending, down from 147.5 in 2011. Staff pay was 0% of spending. $1,184,779 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
Amarillo Wesley Community Center Foundation'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