Wayside Christian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,720,597 | 5,134,141 | −413,544 | 35.3 | 31% |
| 2012 | 5,403,995 | 4,757,277 | 646,718 | 40.8 | 27% |
| 2013 | 10,053,131 | 5,037,301 | 5,015,830 | 51.0 | 28% |
| 2014 | 10,058,486 | 5,662,164 | 4,396,322 | 56.5 | 25% |
| 2015 | 6,656,016 | 5,166,956 | 1,489,060 | 64.5 | 25% |
| 2016 | 4,267,547 | 4,888,079 | −620,532 | 67.5 | 22% |
| 2017 | 5,207,531 | 4,993,939 | 213,592 | 67.6 | 21% |
| 2018 | 5,366,806 | 5,400,580 | −33,774 | 63.1 | 19% |
| 2019 | 5,714,626 | 5,745,694 | −31,068 | 59.2 | 18% |
| 2020 | 6,175,121 | 5,594,541 | 580,580 | 62.7 | 18% |
| 2021 | 6,519,749 | 5,119,316 | 1,400,433 | 74.9 | 19% |
| 2022 | 6,091,965 | 5,480,839 | 611,126 | 67.3 | 20% |
| 2023 | 8,438,965 | 5,720,022 | 2,718,943 | 71.5 | 18% |
In its most recent public year (2023), this organization brought in $2,718,943 more than it spent. Its reserves stood at about 71.5 months of spending, up from 35.3 in 2011. Staff pay was 18% of spending. $5,861,408 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
Wayside Christian Mission'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