Wesley Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,055,320 | 1,178,779 | −123,459 | -1.3 | 68% |
| 2019 | 42,682,579 | 38,724,632 | 3,957,947 | 1.2 | 63% |
| 2020 | 58,345,322 | 57,155,787 | 1,189,535 | 1.1 | 61% |
| 2021 | 57,226,294 | 55,483,676 | 1,742,618 | 1.5 | 61% |
| 2022 | 64,549,859 | 56,583,576 | 7,966,283 | 3.1 | 64% |
| 2023 | 63,096,660 | 59,992,583 | 3,104,077 | 3.6 | 63% |
In its most recent public year (2023), this organization brought in $3,104,077 more than it spent. Its reserves stood at about 3.6 months of spending, up from -1.3 in 2018. Staff pay was 63% of spending. $51,401 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
Wesley Family Services'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