Waycross Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 796,436 | 974,941 | −178,505 | 13.5 | 39% |
| 2011 | 796,691 | 1,079,184 | −282,493 | 8.5 | 37% |
| 2012 | 901,453 | 1,011,457 | −110,004 | 8.4 | 38% |
| 2013 | 894,198 | 1,036,257 | −142,059 | 7.2 | 41% |
| 2014 | 926,674 | 1,023,668 | −96,994 | 6.1 | 40% |
| 2015 | 920,025 | 1,051,863 | −131,838 | 47.7 | 36% |
| 2016 | 938,470 | 1,215,117 | −276,647 | 38.7 | 37% |
| 2017 | 886,456 | 1,179,893 | −293,437 | 36.9 | 39% |
| 2018 | 1,118,051 | 1,162,880 | −44,829 | 37.0 | 38% |
| 2019 | 1,176,087 | 1,231,106 | −55,019 | 34.5 | 40% |
| 2020 | 302,324 | 748,738 | −446,414 | 49.9 | 33% |
| 2021 | 926,194 | 889,512 | 36,682 | 42.9 | 35% |
In its most recent public year (2021), this organization brought in $36,682 more than it spent. Its reserves stood at about 42.9 months of spending, up from 13.5 in 2010. Staff pay was 35% of spending. $51,193 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 2021. 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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