Wayne Memorial Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,261,379 | 39,313,318 | −1,051,939 | 3.5 | 52% |
| 2021 | 46,112,323 | 42,129,766 | 3,982,557 | 4.4 | 54% |
| 2022 | 54,699,292 | 46,525,102 | 8,174,190 | 6.1 | 54% |
| 2023 | 50,816,179 | 49,351,605 | 1,464,574 | 6.2 | 54% |
In its most recent public year (2023), this organization brought in $1,464,574 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.5 in 2020. Staff pay was 54% 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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