Wayne Child Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 556,547 | 660,210 | −103,663 | 7.1 | 72% |
| 2021 | 861,792 | 810,316 | 51,476 | 6.6 | 69% |
| 2022 | 932,605 | 942,189 | −9,584 | 5.5 | 71% |
| 2023 | 881,021 | 946,309 | −65,288 | 4.7 | 69% |
In its most recent public year (2023), this organization spent $65,288 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 7.1 in 2020. Staff pay was 69% 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
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