Wayside Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,804,599 | 1,482,099 | 322,500 | 8.0 | 60% |
| 2011 | 2,253,235 | 2,070,853 | 182,382 | 8.4 | 61% |
| 2012 | 2,491,956 | 2,214,085 | 277,871 | 9.3 | 70% |
| 2013 | 6,794,746 | 6,296,215 | 498,531 | 4.2 | 57% |
| 2014 | 9,853,622 | 8,914,827 | 938,795 | 4.3 | 57% |
| 2015 | 13,047,110 | 11,625,475 | 1,421,635 | 4.6 | 60% |
| 2016 | 17,359,609 | 16,513,825 | 845,784 | 3.8 | 63% |
| 2017 | 19,087,713 | 18,935,059 | 152,654 | 3.4 | 63% |
| 2018 | 20,680,678 | 20,137,473 | 543,205 | 3.6 | 63% |
| 2019 | 21,246,651 | 22,857,475 | −1,610,824 | 2.3 | 57% |
| 2020 | 22,413,856 | 21,721,157 | 692,699 | 2.8 | 53% |
| 2021 | 21,531,043 | 20,101,329 | 1,429,714 | 3.7 | 55% |
| 2022 | 24,827,897 | 21,676,164 | 3,151,733 | 5.1 | 53% |
| 2023 | 23,839,483 | 23,657,795 | 181,688 | 4.6 | 52% |
In its most recent public year (2023), this organization brought in $181,688 more than it spent. Its reserves stood at about 4.6 months of spending, down from 8 in 2009. Staff pay was 52% of spending. $2,660,632 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 Schools'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