Waynesboro Community & Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,467 | 151,628 | −5,161 | 77.8 | 37% |
| 2012 | 249,334 | 250,632 | −1,298 | 50.2 | 40% |
| 2013 | 287,232 | 291,035 | −3,803 | 46.2 | 43% |
| 2014 | 294,585 | 331,777 | −37,192 | 38.8 | 35% |
| 2015 | 429,418 | 406,919 | 22,499 | 31.3 | 39% |
| 2016 | 339,041 | 419,786 | −80,745 | 29.0 | 41% |
| 2017 | 354,893 | 439,853 | −84,960 | 28.2 | 46% |
| 2018 | 500,750 | 375,550 | 125,200 | 33.4 | 42% |
| 2019 | 414,016 | 494,995 | −80,979 | 26.0 | 34% |
| 2020 | 713,669 | 423,221 | 290,448 | 40.7 | 44% |
| 2021 | 885,689 | 497,599 | 388,090 | 44.8 | 45% |
| 2022 | 550,310 | 581,600 | −31,290 | 32.9 | 45% |
| 2023 | 935,115 | 705,284 | 229,831 | 33.0 | 40% |
In its most recent public year (2023), this organization brought in $229,831 more than it spent. Its reserves stood at about 33 months of spending, down from 77.8 in 2011. Staff pay was 40% of spending. $992,172 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
Waynesboro Community & Human Services Inc'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