Wayne County Builders Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,846 | 165,645 | −17,799 | 1.0 | — |
| 2012 | 160,403 | 163,410 | −3,007 | 1.3 | — |
| 2013 | 164,625 | 164,505 | 120 | 1.7 | — |
| 2014 | 157,103 | 152,742 | 4,361 | 1.9 | — |
| 2015 | 132,056 | 142,160 | −10,104 | 0.7 | — |
| 2016 | 138,401 | 142,405 | −4,004 | -0.3 | — |
| 2017 | 112,969 | 98,928 | 14,041 | 0.5 | — |
| 2018 | 97,637 | 91,573 | 6,064 | 1.5 | — |
| 2019 | 103,703 | 91,136 | 12,567 | 3.4 | — |
| 2020 | 100,197 | 94,983 | 5,214 | 4.1 | — |
| 2021 | 113,041 | 106,848 | 6,193 | 4.6 | — |
| 2022 | 92,829 | 94,174 | −1,345 | 4.7 | — |
| 2023 | 99,221 | 103,646 | −4,425 | 4.0 | — |
In its most recent public year (2023), this organization spent $4,425 more than it brought in. Its reserves stood at about 4 months of spending, up from 1 in 2011.
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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