Wayne Memorial Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,810,193 | 1,588,178 | 222,015 | 1.4 | 90% |
| 2012 | 2,063,676 | 1,589,082 | 474,594 | 4.9 | 88% |
| 2013 | 2,536,377 | 1,684,558 | 851,819 | 10.7 | 84% |
| 2014 | 1,930,960 | 1,679,720 | 251,240 | 12.6 | 93% |
| 2015 | 2,280,978 | 1,767,000 | 513,978 | 15.4 | 90% |
| 2016 | 2,282,909 | 1,876,823 | 406,086 | 17.1 | 90% |
| 2017 | 2,270,781 | 1,921,380 | 349,401 | 18.9 | 90% |
| 2018 | 2,482,684 | 2,006,245 | 476,439 | 21.0 | 89% |
| 2019 | 2,108,798 | 1,915,063 | 193,735 | 23.2 | 88% |
| 2020 | 2,015,672 | 1,966,636 | 49,036 | 22.9 | 81% |
| 2021 | 2,043,229 | 1,941,445 | 101,784 | 23.8 | 89% |
| 2022 | 2,083,023 | 1,867,105 | 215,918 | 26.1 | 90% |
| 2023 | 1,463,478 | 1,561,613 | −98,135 | 30.5 | 85% |
In its most recent public year (2023), this organization spent $98,135 more than it brought in. Its reserves stood at about 30.5 months of spending, up from 1.4 in 2011. Staff pay was 85% 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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