Workforce Wayne
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,574 | 214,292 | −5,718 | 2.9 | — |
| 2012 | 148,224 | 150,276 | −2,052 | 4.0 | 57% |
| 2013 | 157,458 | 146,686 | 10,772 | 3.2 | 56% |
| 2014 | 257,902 | 221,774 | 36,128 | 4.4 | 45% |
| 2015 | 259,721 | 252,415 | 7,306 | 4.2 | 49% |
| 2016 | 377,289 | 295,289 | 82,000 | 7.0 | 45% |
| 2017 | 343,753 | 277,093 | 66,660 | 10.3 | 48% |
| 2018 | 543,082 | 533,648 | 9,434 | 3.6 | 32% |
| 2019 | 751,362 | 750,996 | 366 | 2.6 | 52% |
| 2020 | 1,205,222 | 1,149,346 | 55,876 | 2.3 | 54% |
| 2021 | 1,216,973 | 1,228,773 | −11,800 | 2.0 | 52% |
| 2022 | 1,301,912 | 1,290,133 | 11,779 | 2.0 | 57% |
| 2023 | 1,497,522 | 1,486,996 | 10,526 | 1.8 | 54% |
In its most recent public year (2023), this organization brought in $10,526 more than it spent. Its reserves stood at about 1.8 months of spending, down from 2.9 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
Workforce Wayne'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