Wayne Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 447,990 | 413,955 | 34,035 | 11.6 | 57% |
| 2011 | 437,367 | 432,925 | 4,442 | 11.2 | 52% |
| 2012 | 481,469 | 473,553 | 7,916 | 10.5 | 54% |
| 2013 | 578,649 | 554,852 | 23,797 | 9.6 | 51% |
| 2014 | 476,181 | 723,462 | −247,281 | 3.4 | 37% |
| 2015 | 649,658 | 542,536 | 107,122 | 6.9 | 58% |
| 2016 | 604,214 | 601,202 | 3,012 | 6.3 | 58% |
| 2017 | 594,331 | 635,703 | −41,372 | 5.2 | 53% |
| 2018 | 557,352 | 655,844 | −98,492 | 3.2 | 52% |
| 2019 | 635,141 | 561,646 | 73,495 | 5.4 | 56% |
| 2020 | 561,646 | 480,967 | 80,679 | 8.4 | 58% |
| 2021 | 548,248 | 546,528 | 1,720 | 7.4 | 56% |
| 2022 | 489,151 | 645,225 | −156,074 | 3.4 | 46% |
| 2023 | 716,236 | 625,791 | 90,445 | 5.2 | 45% |
In its most recent public year (2023), this organization brought in $90,445 more than it spent. Its reserves stood at about 5.2 months of spending, down from 11.6 in 2010. Staff pay was 45% 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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