Waverly Area Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,627 | 227,387 | −17,760 | 10.8 | 56% |
| 2020 | 196,670 | 222,659 | −25,989 | 9.6 | 62% |
| 2021 | 264,638 | 224,725 | 39,913 | 10.1 | 61% |
| 2022 | 210,918 | 240,055 | −29,137 | 8.0 | 58% |
| 2023 | 224,685 | 236,603 | −11,918 | 7.5 | 61% |
In its most recent public year (2023), this organization spent $11,918 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10.8 in 2019. Staff pay was 61% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works