Wayside House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,281,408 | 4,480,085 | −198,677 | 7.9 | 53% |
| 2012 | 5,179,965 | 4,611,286 | 568,679 | 9.2 | 54% |
| 2013 | 5,156,367 | 5,019,477 | 136,890 | 8.7 | 52% |
| 2014 | 4,974,112 | 5,244,386 | −270,274 | 7.7 | 52% |
| 2015 | 6,085,174 | 5,585,293 | 499,881 | 8.3 | 53% |
| 2016 | 6,116,574 | 6,379,407 | −262,833 | 6.8 | 54% |
| 2017 | 6,557,691 | 6,801,600 | −243,909 | 5.7 | 54% |
| 2018 | 6,658,889 | 6,964,146 | −305,257 | 5.0 | 56% |
| 2019 | 6,704,996 | 6,979,232 | −274,236 | 4.5 | 56% |
| 2020 | 8,534,299 | 8,399,031 | 135,268 | 3.9 | 58% |
| 2021 | 9,185,572 | 9,705,752 | −520,180 | 2.8 | 58% |
| 2022 | 8,631,558 | 9,851,176 | −1,219,618 | 1.2 | 58% |
| 2023 | 9,193,525 | 8,907,917 | 285,608 | 1.8 | 59% |
In its most recent public year (2023), this organization brought in $285,608 more than it spent. Its reserves stood at about 1.8 months of spending, down from 7.9 in 2011. Staff pay was 59% 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 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
Wayside House Inc'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