Wayne County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,014,851 | 2,806,325 | 4,208,526 | 148.4 | 5% |
| 2012 | 11,996,523 | 4,525,111 | 7,471,412 | 111.2 | 4% |
| 2013 | 6,727,028 | 6,089,296 | 637,732 | 86.8 | 3% |
| 2014 | 4,024,049 | 2,848,360 | 1,175,689 | 206.7 | 7% |
| 2015 | 6,253,668 | 3,966,175 | 2,287,493 | 149.9 | 5% |
| 2016 | 5,834,429 | 6,441,015 | −606,586 | 86.4 | 3% |
| 2017 | 10,129,240 | 4,033,430 | 6,095,810 | 161.6 | 5% |
| 2018 | 14,897,002 | 5,930,116 | 8,966,886 | 132.2 | 4% |
| 2019 | 12,547,700 | 6,406,150 | 6,141,550 | 136.5 | 3% |
| 2020 | 20,931,167 | 7,114,755 | 13,816,412 | 146.1 | 4% |
| 2021 | 18,118,883 | 11,689,930 | 6,428,953 | 112.0 | 2% |
| 2022 | 15,756,594 | 8,321,835 | 7,434,759 | 138.5 | 3% |
| 2023 | 6,329,494 | 5,432,392 | 897,102 | 233.2 | 5% |
| 2024 | 10,272,766 | 6,982,223 | 3,290,543 | 202.8 | 4% |
In its most recent public year (2024), this organization brought in $3,290,543 more than it spent. Its reserves stood at about 202.8 months of spending, up from 148.4 in 2011. Staff pay was 4% of spending. $95,404,805 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 2024. 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 Community Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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