Wesley Homes Pierce County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,659 | 476,602 | −425,943 | 248.8 | 26% |
| 2021 | 1,685,200 | 8,213,004 | −6,527,804 | 4.9 | 6% |
| 2022 | 10,419,177 | 13,293,755 | −2,874,578 | 0.4 | 8% |
| 2023 | 9,866,766 | 14,509,927 | −4,643,161 | -3.4 | 10% |
In its most recent public year (2023), this organization spent $4,643,161 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 248.8 in 2020. Staff pay was 10% 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
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