Waycraft Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,088,473 | 1,067,898 | 20,575 | 5.4 | 73% |
| 2012 | 1,128,815 | 1,125,974 | 2,841 | 5.2 | 74% |
| 2013 | 1,201,651 | 1,175,230 | 26,421 | 5.3 | 75% |
| 2014 | 1,057,492 | 1,065,125 | −7,633 | 5.8 | 74% |
| 2015 | 1,027,672 | 1,034,415 | −6,743 | 5.8 | 71% |
| 2016 | 1,042,319 | 1,119,210 | −76,891 | 4.6 | 74% |
| 2017 | 1,010,804 | 1,102,905 | −92,101 | 4.0 | 72% |
| 2018 | 755,091 | 853,776 | −98,685 | 3.8 | 65% |
| 2019 | 944,595 | 899,099 | 45,496 | 4.2 | 66% |
| 2020 | 1,094,920 | 887,777 | 207,143 | 7.2 | 69% |
| 2021 | 1,146,259 | 964,048 | 182,211 | 8.9 | 70% |
| 2022 | 1,052,008 | 1,039,327 | 12,681 | 8.1 | 70% |
| 2023 | 1,081,315 | 1,025,981 | 55,334 | 9.3 | 73% |
In its most recent public year (2023), this organization brought in $55,334 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.4 in 2011. Staff pay was 73% 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
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