Waymakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,686 | 236,075 | 4,611 | 2.8 | 43% |
| 2012 | 212,885 | 242,423 | −29,538 | 1.3 | 32% |
| 2013 | 221,256 | 226,764 | −5,508 | 1.1 | 34% |
| 2014 | 254,643 | 190,878 | 63,765 | 5.3 | 40% |
| 2015 | 245,966 | 205,854 | 40,112 | 7.2 | 37% |
| 2016 | 241,086 | 209,703 | 31,383 | 8.9 | 37% |
| 2017 | 234,726 | 207,826 | 26,900 | 10.5 | 37% |
| 2018 | 197,248 | 233,874 | −36,626 | 7.5 | 61% |
| 2019 | 205,409 | 222,710 | −17,301 | 6.9 | 64% |
| 2020 | 196,765 | 180,827 | 15,938 | 9.6 | 79% |
| 2021 | 204,529 | 171,394 | 33,135 | 12.4 | 74% |
| 2022 | 154,570 | 150,833 | 3,737 | 14.4 | — |
| 2023 | 103,026 | 137,891 | −34,865 | 12.7 | — |
In its most recent public year (2023), this organization spent $34,865 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 2.8 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 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
Waymakers'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