Wayne Community Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,872 | 63,866 | 4,006 | 40.8 | — |
| 2012 | 324,757 | 180,137 | 144,620 | 24.1 | 0% |
| 2013 | 240,237 | 146,596 | 93,641 | 37.3 | 0% |
| 2014 | 241,019 | 337,750 | −96,731 | 12.7 | 0% |
| 2015 | 248,015 | 176,747 | 71,268 | 29.2 | 0% |
| 2016 | 314,722 | 298,018 | 16,704 | 18.0 | 0% |
| 2017 | 284,637 | 222,004 | 62,633 | 27.5 | 0% |
| 2018 | 285,916 | 217,194 | 68,722 | 31.9 | 6% |
| 2019 | 392,634 | 256,138 | 136,496 | 34.6 | 18% |
| 2020 | 460,842 | 531,186 | −70,344 | 15.2 | 11% |
| 2021 | 355,885 | 228,990 | 126,895 | 42.8 | 20% |
| 2022 | 307,862 | 222,538 | 85,324 | 46.4 | 18% |
| 2023 | 469,673 | 295,872 | 173,801 | 43.1 | 9% |
In its most recent public year (2023), this organization brought in $173,801 more than it spent. Its reserves stood at about 43.1 months of spending, up from 40.8 in 2011. Staff pay was 9% of spending. $894,634 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 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
Wayne Community Schools Foundation'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