Wayne Country Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,166 | 2,434,193 | 443,973 | 17.8 | 64% |
| 2012 | 3,018,778 | 2,639,838 | 378,940 | 18.1 | 63% |
| 2013 | 3,734,997 | 2,691,321 | 1,043,676 | 22.4 | 64% |
| 2014 | 3,658,522 | 2,657,145 | 1,001,377 | 27.2 | 64% |
| 2015 | 3,382,922 | 2,970,408 | 412,514 | 26.0 | 62% |
| 2016 | 3,165,258 | 3,137,311 | 27,947 | 24.7 | 63% |
| 2017 | 3,875,752 | 3,485,386 | 390,366 | 23.6 | 61% |
| 2018 | 3,923,627 | 3,441,412 | 482,215 | 25.6 | 60% |
| 2019 | 4,406,471 | 4,399,896 | 6,575 | 14.6 | 46% |
| 2020 | 3,603,871 | 3,904,147 | −300,276 | 15.5 | 58% |
| 2021 | 4,349,613 | 3,827,000 | 522,613 | 18.7 | 57% |
| 2022 | 4,622,000 | 3,876,998 | 745,002 | 20.9 | 58% |
| 2023 | 4,203,954 | 4,426,300 | −222,346 | 18.2 | 57% |
In its most recent public year (2023), this organization spent $222,346 more than it brought in. Its reserves stood at about 18.2 months of spending. Staff pay was 57% 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
Wayne Country Day School'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