Waynesville Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,795 | 37,495 | 1,300 | 8.2 | — |
| 2012 | 43,547 | 42,063 | 1,484 | 7.7 | — |
| 2013 | 42,024 | 41,190 | 834 | 8.1 | — |
| 2014 | 41,094 | 44,434 | −3,340 | 6.6 | — |
| 2015 | 37,085 | 34,590 | 2,495 | 9.4 | — |
| 2016 | 36,637 | 30,208 | 6,429 | 13.3 | — |
| 2017 | 38,321 | 37,998 | 323 | 10.7 | — |
| 2018 | 32,963 | 31,311 | 1,652 | 13.6 | — |
| 2019 | 32,534 | 35,251 | −2,717 | 3.8 | — |
| 2020 | 25,875 | 17,566 | 8,309 | 14.3 | — |
| 2021 | 20,197 | 17,277 | 2,920 | 16.6 | — |
| 2022 | 22,790 | 20,508 | 2,282 | 15.3 | — |
In its most recent public year (2022), this organization brought in $2,282 more than it spent. Its reserves stood at about 15.3 months of spending, up from 8.2 in 2011.
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 2022. 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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