Historic Waynesborough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 70,893 | 17,955 | 52,938 | 186.4 | — |
| 2011 | 40,498 | 30,645 | 9,853 | 113.1 | — |
| 2012 | 16,902 | 32,807 | −15,905 | 99.8 | — |
| 2013 | 41,226 | 29,923 | 11,303 | 114.0 | — |
| 2014 | 7,916 | 32,140 | −24,224 | 97.0 | — |
| 2015 | 64,792 | 25,338 | 39,454 | 141.8 | — |
| 2016 | 15,964 | 24,120 | −8,156 | 151.0 | — |
| 2017 | 7,117 | 26,205 | −19,088 | 130.3 | — |
| 2018 | 11,299 | 27,882 | −16,583 | 115.3 | — |
| 2019 | 3,398 | 22,734 | −19,336 | 141.4 | — |
| 2020 | 5,309 | 22,708 | −17,399 | 132.3 | — |
| 2021 | 12,333 | 29,825 | −17,492 | 93.7 | — |
| 2022 | 44,422 | 24,358 | 20,064 | 124.6 | — |
| 2023 | 54,313 | 31,306 | 23,007 | 112.6 | — |
In its most recent public year (2023), this organization brought in $23,007 more than it spent. Its reserves stood at about 112.6 months of spending, down from 186.4 in 2010.
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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