Wayne County Community Services Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,014,294 | 4,934,837 | 79,457 | -0.0 | 59% |
| 2012 | 5,419,687 | 5,027,731 | 391,956 | 0.9 | 55% |
| 2013 | 4,232,587 | 4,323,645 | −91,058 | -0.3 | 60% |
| 2014 | 3,848,206 | 4,183,455 | −335,249 | -1.3 | 55% |
| 2015 | 3,419,013 | 3,564,573 | −145,560 | -0.8 | 60% |
| 2016 | 3,201,283 | 3,167,110 | 34,173 | -0.8 | 65% |
| 2017 | 1,979,083 | 2,027,239 | −48,156 | -1.5 | 66% |
| 2018 | 1,888,329 | 1,999,080 | −110,751 | -2.2 | 67% |
| 2019 | 1,801,688 | 1,954,633 | −152,945 | -3.2 | 66% |
| 2020 | 2,326,443 | 2,094,784 | 231,659 | -1.6 | 65% |
| 2021 | 2,354,106 | 2,128,600 | 225,506 | -0.3 | 65% |
| 2022 | 2,549,150 | 2,588,351 | −39,201 | -0.4 | 67% |
| 2023 | 2,415,801 | 2,698,113 | −282,312 | -1.7 | 66% |
In its most recent public year (2023), this organization spent $282,312 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 0 in 2011. Staff pay was 66% of spending. $684 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
Wayne County Community Services Organization 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