Wayside House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,860,263 | 1,611,058 | 249,205 | 15.8 | 53% |
| 2012 | 1,938,866 | 1,671,709 | 267,157 | 17.2 | 52% |
| 2013 | 1,689,558 | 2,164,716 | −475,158 | 10.6 | 4% |
| 2014 | 2,173,082 | 2,003,539 | 169,543 | 12.5 | 3% |
| 2015 | 2,463,328 | 2,136,912 | 326,416 | 13.6 | 52% |
| 2016 | 2,952,561 | 2,510,941 | 441,620 | 13.6 | 47% |
| 2017 | 2,491,410 | 2,998,710 | −507,300 | 9.4 | 52% |
| 2018 | 2,389,017 | 2,893,128 | −504,111 | 7.7 | 51% |
| 2019 | 2,791,185 | 2,965,017 | −173,832 | 6.7 | 48% |
| 2020 | 3,344,785 | 3,013,904 | 330,881 | 7.8 | 46% |
| 2021 | 3,279,092 | 2,956,997 | 322,095 | 9.3 | 51% |
| 2022 | 3,941,610 | 3,887,516 | 54,094 | 7.2 | 48% |
| 2023 | 5,193,154 | 5,237,667 | −44,513 | 5.3 | 47% |
In its most recent public year (2023), this organization spent $44,513 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 15.8 in 2011. Staff pay was 47% of spending. $40,331 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
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