The Wayside Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,722,869 | 2,282,377 | −559,508 | 8.2 | 27% |
| 2013 | 1,722,609 | 2,408,943 | −686,334 | 4.4 | 25% |
| 2014 | 2,318,340 | 2,134,560 | 183,780 | 6.0 | 0% |
| 2015 | 2,063,705 | 1,920,157 | 143,548 | 7.5 | 31% |
| 2016 | 2,333,377 | 1,828,090 | 505,287 | 11.2 | 29% |
| 2017 | 2,145,322 | 1,818,702 | 326,620 | 13.4 | 29% |
| 2018 | 1,873,251 | 1,876,298 | −3,047 | 13.0 | 28% |
| 2019 | 1,907,606 | 1,887,127 | 20,479 | 13.0 | 34% |
| 2020 | 2,049,746 | 1,885,907 | 163,839 | 14.1 | 34% |
| 2021 | 640,622 | 1,387,688 | −747,066 | 12.7 | 36% |
| 2022 | 3,387,747 | 1,886,786 | 1,500,961 | 18.9 | 35% |
| 2023 | 2,044,656 | 2,154,863 | −110,207 | 16.1 | 38% |
In its most recent public year (2023), this organization spent $110,207 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 8.2 in 2012. Staff pay was 38% of spending. $253,189 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
The Wayside Inn'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