Wayne County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,451 | 264,577 | −20,126 | 90.2 | 8% |
| 2012 | 272,392 | 278,003 | −5,611 | 83.1 | 8% |
| 2013 | 434,030 | 261,268 | 172,762 | 105.9 | 8% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 647,136 | 275,650 | 371,486 | 131.7 | 8% |
| 2016 | 653,404 | 335,110 | 318,294 | 117.3 | 10% |
| 2017 | 788,545 | 304,670 | 483,875 | 159.5 | 11% |
| 2018 | 746,786 | 394,097 | 352,689 | 137.0 | 8% |
| 2019 | 1,139,555 | 637,267 | 502,288 | 95.9 | 5% |
| 2020 | 1,321,401 | 809,687 | 511,714 | 82.1 | 5% |
| 2021 | 2,326,901 | 687,197 | 1,639,704 | 145.8 | 8% |
| 2022 | 4,202,893 | 1,360,258 | 2,842,635 | 87.7 | 5% |
| 2023 | 2,993,787 | 1,541,295 | 1,452,492 | 93.4 | 11% |
In its most recent public year (2023), this organization brought in $1,452,492 more than it spent. Its reserves stood at about 93.4 months of spending, up from 90.2 in 2011. Staff pay was 11% of spending. $11,129,540 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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