Wynspring Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,140,422 | 1,104,429 | 35,993 | -0.0 | 25% |
| 2021 | 1,387,914 | 1,284,726 | 103,188 | 0.9 | 26% |
| 2022 | 1,402,166 | 1,448,391 | −46,225 | 0.8 | 35% |
| 2023 | 1,213,052 | 1,319,515 | −106,463 | -0.7 | 42% |
In its most recent public year (2023), this organization spent $106,463 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 42% 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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