Wesley Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,513,656 | 2,591,773 | −78,117 | 7.7 | 56% |
| 2012 | 2,600,571 | 2,579,717 | 20,854 | 7.8 | 59% |
| 2013 | 3,196,936 | 2,741,341 | 455,595 | 9.3 | 53% |
| 2014 | 4,141,622 | 2,873,309 | 1,268,313 | 14.2 | 66% |
| 2015 | 2,946,069 | 3,538,293 | −592,224 | 7.4 | 61% |
| 2016 | 3,401,575 | 3,239,624 | 161,951 | 8.7 | 59% |
| 2017 | 6,037,383 | 4,707,554 | 1,329,829 | 9.4 | 62% |
| 2018 | 5,095,610 | 5,333,135 | −237,525 | 7.7 | 64% |
| 2019 | 4,850,227 | 5,311,272 | −461,045 | 6.7 | 60% |
| 2020 | 5,797,502 | 5,462,418 | 335,084 | 7.3 | 57% |
| 2021 | 7,588,653 | 6,138,761 | 1,449,892 | 9.8 | 53% |
| 2022 | 11,266,204 | 9,435,669 | 1,830,535 | 8.6 | 38% |
| 2023 | 9,546,237 | 8,865,962 | 680,275 | 10.1 | 41% |
In its most recent public year (2023), this organization brought in $680,275 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.7 in 2011. Staff pay was 41% of spending. $464,211 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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