Wesley Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,983,417 | 61,027,097 | −3,043,680 | 2.0 | 35% |
| 2021 | 68,453,311 | 65,417,933 | 3,035,378 | 2.5 | 32% |
| 2022 | 61,318,257 | 66,841,678 | −5,523,421 | 0.5 | 26% |
| 2023 | 64,708,553 | 75,422,376 | −10,713,823 | -1.0 | 23% |
In its most recent public year (2023), this organization spent $10,713,823 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 2 in 2020. Staff pay was 23% 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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