Wayne County Healthy Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 626,499 | 542,007 | 84,492 | 1.9 | 0% |
| 2014 | 1,007,049 | 980,765 | 26,284 | 1.4 | 0% |
| 2015 | 1,869,539 | 1,806,798 | 62,741 | 1.1 | 0% |
| 2016 | 2,275,307 | 2,267,070 | 8,237 | 0.8 | 0% |
| 2018 | 3,675,854 | 3,192,705 | 483,149 | 3.6 | 0% |
| 2019 | 3,764,226 | 3,413,816 | 350,410 | 4.6 | 0% |
| 2020 | 3,259,794 | 2,839,671 | 420,123 | 7.2 | 0% |
| 2021 | 3,791,425 | 3,481,603 | 309,822 | 4.1 | 0% |
| 2022 | 4,363,980 | 4,132,310 | 231,670 | 5.4 | 0% |
| 2023 | 4,049,542 | 4,039,818 | 9,724 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $9,724 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.9 in 2013. Staff pay was 0% 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 Healthy Communities'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