Wayside Youth & Family Support Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,738,359 | 23,182,614 | 555,745 | 4.0 | 57% |
| 2012 | 24,293,815 | 23,996,291 | 297,524 | 4.0 | 61% |
| 2013 | 24,797,826 | 24,072,387 | 725,439 | 4.3 | 62% |
| 2014 | 25,720,170 | 24,839,528 | 880,642 | 4.6 | 60% |
| 2015 | 28,300,068 | 27,204,833 | 1,095,235 | 4.7 | 61% |
| 2016 | 32,034,104 | 30,645,239 | 1,388,865 | 4.7 | 61% |
| 2017 | 34,104,411 | 32,755,765 | 1,348,646 | 4.9 | 60% |
| 2018 | 35,207,005 | 34,354,803 | 852,202 | 5.0 | 61% |
| 2019 | 36,981,581 | 34,922,244 | 2,059,337 | 5.7 | 60% |
| 2020 | 41,380,096 | 36,745,980 | 4,634,116 | 7.0 | 61% |
| 2021 | 49,091,764 | 39,708,993 | 9,382,771 | 9.4 | 61% |
| 2022 | 49,542,386 | 45,355,594 | 4,186,792 | 9.0 | 63% |
| 2023 | 56,914,154 | 52,971,358 | 3,942,796 | 8.9 | 64% |
In its most recent public year (2023), this organization brought in $3,942,796 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4 in 2011. Staff pay was 64% of spending. $1,347 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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