Waypoint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,352,865 | 12,354,258 | −1,393 | 13.5 | 57% |
| 2012 | 12,394,244 | 12,851,791 | −457,547 | 14.0 | 57% |
| 2013 | 13,278,355 | 13,175,736 | 102,619 | 16.0 | 57% |
| 2014 | 12,099,128 | 11,778,237 | 320,891 | 17.1 | 57% |
| 2015 | 12,444,779 | 11,807,037 | 637,742 | 16.0 | 55% |
| 2016 | 11,380,339 | 11,850,635 | −470,296 | 16.2 | 57% |
| 2017 | 12,359,925 | 12,236,917 | 123,008 | 18.0 | 57% |
| 2018 | 13,888,592 | 13,407,032 | 481,560 | 15.4 | 58% |
| 2019 | 13,631,513 | 13,939,296 | −307,783 | 16.9 | 58% |
| 2020 | 16,202,512 | 15,547,858 | 654,654 | 17.2 | 58% |
| 2021 | 19,134,809 | 16,707,830 | 2,426,979 | 18.8 | 58% |
| 2022 | 20,107,444 | 18,789,842 | 1,317,602 | 15.3 | 57% |
| 2023 | 27,979,071 | 21,330,016 | 6,649,055 | 18.5 | 55% |
In its most recent public year (2023), this organization brought in $6,649,055 more than it spent. Its reserves stood at about 18.5 months of spending, up from 13.5 in 2011. Staff pay was 55% of spending. $6,593,766 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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