Way Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,169 | 820,717 | −18,548 | -8.8 | 42% |
| 2012 | 463,282 | 348,255 | 115,027 | -15.3 | 42% |
| 2013 | 345,637 | 285,900 | 59,737 | -28.1 | 40% |
| 2014 | 339,820 | 258,608 | 81,212 | -27.3 | 46% |
| 2015 | 289,535 | 250,608 | 38,927 | -25.9 | 48% |
| 2016 | 230,617 | 204,561 | 26,056 | -30.0 | 48% |
| 2017 | 115,498 | 107,918 | 7,580 | -26.4 | 42% |
| 2018 | 268,848 | 245,485 | 23,363 | -9.1 | 46% |
| 2019 | 374,132 | 325,338 | 48,794 | -4.6 | 33% |
| 2020 | 466,373 | 342,098 | 124,275 | 0.2 | 41% |
| 2021 | 575,563 | 474,231 | 101,332 | 2.6 | 35% |
| 2022 | 603,073 | 541,820 | 61,253 | 3.6 | 41% |
| 2023 | 1,689,191 | 1,141,643 | 547,548 | 7.5 | 25% |
In its most recent public year (2023), this organization brought in $547,548 more than it spent. Its reserves stood at about 7.5 months of spending, up from -8.8 in 2011. Staff pay was 25% 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
Way Station'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