Waypoint Services For Women Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,444,488 | 5,885,035 | 2,559,453 | 22.5 | 58% |
| 2021 | 7,795,520 | 6,925,948 | 869,572 | 21.9 | 53% |
| 2022 | 8,326,073 | 7,847,765 | 478,308 | 19.3 | 55% |
| 2023 | 6,606,142 | 7,791,384 | −1,185,242 | 18.1 | 62% |
In its most recent public year (2023), this organization spent $1,185,242 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 22.5 in 2020. Staff pay was 62% of spending. $2,629,405 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
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