Doc Wayne Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,248 | 264,270 | −189,022 | 20.2 | 60% |
| 2013 | 121,961 | 270,149 | −148,188 | 13.1 | 58% |
| 2014 | 260,315 | 286,253 | −25,938 | 11.3 | 61% |
| 2015 | 325,187 | 369,058 | −43,871 | 7.4 | 59% |
| 2016 | 775,759 | 606,531 | 169,228 | 7.8 | 61% |
| 2017 | 796,700 | 865,953 | −69,253 | 4.5 | 69% |
| 2018 | 1,099,666 | 979,633 | 120,033 | 5.2 | 72% |
| 2019 | 946,883 | 1,080,692 | −133,809 | 3.3 | 64% |
| 2020 | 1,312,291 | 1,100,025 | 212,266 | 5.5 | 66% |
| 2021 | 2,243,484 | 1,453,117 | 790,367 | 10.8 | 68% |
| 2022 | 2,083,391 | 2,286,269 | −202,878 | 5.3 | 65% |
| 2023 | 2,813,202 | 3,115,168 | −301,966 | 3.0 | 65% |
In its most recent public year (2023), this organization spent $301,966 more than it brought in. Its reserves stood at about 3 months of spending, down from 20.2 in 2012. Staff pay was 65% of spending. $256,919 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
Doc Wayne Youth 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