Wayland Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,796,746 | 6,049,827 | −253,081 | 34.2 | 36% |
| 2013 | 8,165,799 | 6,231,864 | 1,933,935 | 40.9 | 36% |
| 2014 | 6,143,978 | 6,135,101 | 8,877 | 46.2 | 36% |
| 2015 | 6,852,353 | 6,246,220 | 606,133 | 47.0 | 35% |
| 2016 | 6,162,724 | 6,488,509 | −325,785 | 44.2 | 36% |
| 2017 | 6,288,465 | 6,576,145 | −287,680 | 46.7 | 35% |
| 2018 | 6,744,855 | 6,770,965 | −26,110 | 47.7 | 36% |
| 2019 | 9,021,959 | 6,928,421 | 2,093,538 | 52.9 | 36% |
| 2020 | 5,811,578 | 6,693,624 | −882,046 | 54.0 | 38% |
| 2021 | 7,555,413 | 6,079,572 | 1,475,841 | 74.3 | 40% |
| 2022 | 5,826,900 | 6,498,511 | −671,611 | 62.2 | 37% |
| 2023 | 7,303,235 | 8,106,396 | −803,161 | 51.9 | 35% |
In its most recent public year (2023), this organization spent $803,161 more than it brought in. Its reserves stood at about 51.9 months of spending, up from 34.2 in 2012. Staff pay was 35% of spending. $25,762,488 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
Wayland Academy'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