Waynewood Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,245 | 313,051 | 12,194 | 21.5 | 0% |
| 2012 | 322,470 | 310,716 | 11,754 | 22.1 | 0% |
| 2013 | 332,872 | 325,044 | 7,828 | 21.4 | 0% |
| 2014 | 333,683 | 340,908 | −7,225 | 20.2 | 0% |
| 2015 | 321,786 | 332,188 | −10,402 | 20.4 | 0% |
| 2016 | 388,588 | 354,168 | 34,420 | 20.8 | 0% |
| 2017 | 399,361 | 347,480 | 51,881 | 23.7 | 0% |
| 2018 | 482,565 | 359,166 | 123,399 | 27.0 | 0% |
| 2019 | 519,132 | 422,114 | 97,018 | 21.1 | 0% |
| 2020 | 432,111 | 422,282 | 9,829 | 22.6 | 0% |
| 2021 | 507,440 | 484,256 | 23,184 | 20.3 | 0% |
| 2022 | 626,927 | 599,684 | 27,243 | 17.1 | 6% |
| 2023 | 670,555 | 763,588 | −93,033 | 12.2 | 13% |
In its most recent public year (2023), this organization spent $93,033 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 21.5 in 2011. Staff pay was 13% 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
Waynewood Recreation Association'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