Wayne County Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,871 | 237,023 | 10,848 | -0.4 | 55% |
| 2012 | 242,896 | 240,137 | 2,759 | -0.2 | 52% |
| 2013 | 263,267 | 240,311 | 22,956 | 0.9 | 49% |
| 2014 | 219,304 | 193,026 | 26,278 | 2.8 | 48% |
| 2015 | 257,934 | 243,344 | 14,590 | 2.9 | 45% |
| 2016 | 266,140 | 253,085 | 13,055 | 3.4 | 51% |
| 2017 | 271,441 | 271,623 | −182 | 3.2 | 52% |
| 2018 | 278,549 | 278,902 | −353 | 3.1 | 49% |
| 2019 | 282,479 | 277,418 | 5,061 | 3.3 | 52% |
| 2020 | 280,757 | 281,552 | −795 | 3.3 | 53% |
| 2021 | 279,978 | 322,429 | −42,451 | 1.3 | 47% |
| 2022 | 280,857 | 290,280 | −9,423 | 1.0 | 56% |
| 2023 | 301,055 | 304,850 | −3,795 | 0.8 | 54% |
In its most recent public year (2023), this organization spent $3,795 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -0.4 in 2011. 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
Wayne County Family Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works