Downtown Wytheville Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 99,883 | 46,168 | 53,715 | 13.9 | — |
| 2015 | 86,678 | 77,387 | 9,291 | 9.7 | — |
| 2016 | 118,971 | 114,428 | 4,543 | 7.1 | — |
| 2017 | 189,808 | 179,786 | 10,022 | 5.9 | — |
| 2018 | 259,633 | 274,337 | −14,704 | 3.2 | 30% |
| 2019 | 154,598 | 164,324 | −9,726 | 4.6 | 68% |
| 2020 | 168,439 | 139,478 | 28,961 | 8.0 | 73% |
| 2021 | 183,266 | 144,331 | 38,935 | 10.9 | 63% |
| 2022 | 229,394 | 180,092 | 49,302 | 13.0 | 42% |
| 2023 | 276,363 | 265,816 | 10,547 | 8.6 | 63% |
In its most recent public year (2023), this organization brought in $10,547 more than it spent. Its reserves stood at about 8.6 months of spending, down from 13.9 in 2014. Staff pay was 63% of spending. $99,384 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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