Downtown Waynesville Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,124 | 158,414 | −14,290 | 5.0 | 48% |
| 2012 | 168,157 | 159,970 | 8,187 | 5.6 | 49% |
| 2013 | 181,708 | 158,685 | 23,023 | 7.4 | 51% |
| 2014 | 159,929 | 153,361 | 6,568 | 8.1 | 55% |
| 2015 | 159,806 | 156,801 | 3,005 | 8.2 | 55% |
| 2016 | 152,096 | 155,045 | −2,949 | 8.1 | 56% |
| 2017 | 174,932 | 154,033 | 20,899 | 9.7 | 58% |
| 2018 | 152,044 | 140,141 | 11,903 | 11.7 | — |
| 2019 | 155,624 | 163,757 | −8,133 | 9.4 | 45% |
| 2020 | 82,516 | 141,952 | −59,436 | 8.5 | 52% |
| 2021 | 139,345 | 118,024 | 21,321 | 0.0 | 50% |
| 2022 | 11,966 | 10,582 | 1,384 | 100.7 | — |
In its most recent public year (2022), this organization brought in $1,384 more than it spent. Its reserves stood at about 100.7 months of spending, up from 5 in 2011.
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 2022. 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
Downtown Waynesville Association's IRS filings as a feed — one entry per filing year, through 2022. 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