Wayne Winfield Area Youth Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,240 | 192,868 | 6,372 | 2.7 | 69% |
| 2013 | 203,558 | 200,517 | 3,041 | 2.8 | 68% |
| 2014 | 213,441 | 207,701 | 5,740 | 3.1 | 65% |
| 2015 | 186,401 | 186,972 | −571 | 3.4 | 69% |
| 2016 | 193,308 | 195,062 | −1,754 | 3.1 | 70% |
| 2017 | 210,776 | 207,749 | 3,027 | 3.1 | 69% |
| 2018 | 204,400 | 217,371 | −12,971 | 2.2 | 69% |
| 2019 | 189,977 | 155,243 | 34,734 | 5.8 | 71% |
| 2020 | 163,008 | 137,247 | 25,761 | 8.8 | 73% |
| 2021 | 218,152 | 155,758 | 62,394 | 12.6 | 63% |
| 2022 | 239,225 | 180,773 | 58,452 | 14.7 | 63% |
| 2023 | 189,323 | 221,648 | −32,325 | 10.3 | 66% |
| 2024 | 499,612 | 385,921 | 113,691 | 9.4 | 56% |
In its most recent public year (2024), this organization brought in $113,691 more than it spent. Its reserves stood at about 9.4 months of spending, up from 2.7 in 2012. Staff pay was 56% 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 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 Winfield Area Youth Family Services'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