Wesleyan Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,085 | 237,161 | 286,924 | 169.4 | 0% |
| 2012 | 675,748 | 202,659 | 473,089 | 237.1 | 0% |
| 2013 | 1,271,463 | 210,270 | 1,061,193 | 301.9 | 0% |
| 2014 | 823,401 | 1,081,904 | −258,503 | 54.8 | 0% |
| 2015 | 534,626 | 274,973 | 259,653 | 218.6 | 16% |
| 2016 | 494,856 | 338,385 | 156,471 | 190.0 | 15% |
| 2017 | 1,006,450 | 319,260 | 687,190 | 227.7 | 12% |
| 2018 | 1,080,158 | 768,561 | 311,597 | 91.3 | 26% |
| 2019 | 2,034,430 | 548,009 | 1,486,421 | 165.1 | 11% |
| 2020 | 740,933 | 290,736 | 450,197 | 346.3 | 22% |
| 2021 | 1,489,501 | 278,844 | 1,210,657 | 398.1 | 21% |
| 2022 | 1,470,796 | 319,669 | 1,151,127 | 360.4 | 16% |
| 2023 | 3,266,932 | 287,082 | 2,979,850 | 554.0 | 14% |
In its most recent public year (2023), this organization brought in $2,979,850 more than it spent. Its reserves stood at about 554 months of spending, up from 169.4 in 2011. Staff pay was 14% of spending. $5,401,080 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
Wesleyan Homes 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