Wayne-Goshen Area Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,231 | 25,268 | −37 | 7.9 | — |
| 2012 | 8,418 | 7,267 | 1,151 | 29.4 | — |
| 2013 | 3,845 | 5,663 | −1,818 | 33.9 | — |
| 2014 | 940 | 1,430 | −490 | 130.1 | — |
| 2015 | 5,173 | 3,815 | 1,358 | 53.1 | — |
| 2016 | 8,241 | 4,865 | 3,376 | 49.9 | — |
| 2017 | 9,950 | 4,965 | 4,985 | 61.0 | — |
| 2018 | 9,776 | 16,553 | −6,777 | 13.4 | — |
| 2019 | 24,138 | 12,410 | 11,728 | 29.2 | — |
| 2020 | 6,137 | 7,415 | −1,278 | 46.8 | — |
| 2021 | 14,396 | 11,770 | 2,626 | 32.1 | — |
| 2022 | 67,470 | 3,315 | 64,155 | 346.4 | — |
| 2023 | 30,699 | 24,870 | 5,829 | 49.0 | — |
In its most recent public year (2023), this organization brought in $5,829 more than it spent. Its reserves stood at about 49 months of spending, up from 7.9 in 2011.
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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