Way Station Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,159,125 | 23,851,400 | 1,307,725 | 6.8 | 64% |
| 2012 | 26,039,899 | 24,412,521 | 1,627,378 | 7.5 | 64% |
| 2013 | 29,045,729 | 25,416,026 | 3,629,703 | 9.0 | 65% |
| 2014 | 28,327,627 | 26,354,969 | 1,972,658 | 9.4 | 66% |
| 2015 | 32,834,029 | 29,589,147 | 3,244,882 | 10.3 | 66% |
| 2016 | 34,280,543 | 32,743,401 | 1,537,142 | 9.8 | 66% |
| 2017 | 36,621,061 | 34,488,709 | 2,132,352 | 10.2 | 66% |
| 2018 | 36,371,360 | 35,145,620 | 1,225,740 | 10.5 | 67% |
| 2019 | 35,580,021 | 34,014,834 | 1,565,187 | 11.4 | 67% |
| 2020 | 36,345,321 | 35,758,301 | 587,020 | 11.0 | 66% |
| 2021 | 38,298,060 | 37,579,412 | 718,648 | 11.3 | 64% |
| 2022 | 39,543,218 | 38,155,998 | 1,387,220 | 10.9 | 61% |
| 2023 | 43,634,012 | 42,878,386 | 755,626 | 9.4 | 65% |
In its most recent public year (2023), this organization brought in $755,626 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.8 in 2011. Staff pay was 65% of spending. $8,629,607 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
Way Station Inc'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