Waymakers Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,135 | 82,808 | 11,327 | 1.6 | — |
| 2021 | 155,058 | 81,376 | 73,682 | 12.4 | — |
| 2022 | 232,317 | 214,292 | 18,025 | 5.7 | 23% |
| 2023 | 80,299 | 103,907 | −23,608 | 9.1 | 36% |
In its most recent public year (2023), this organization spent $23,608 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 1.6 in 2020. Staff pay was 36% of spending. $2,071 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
Waymakers Center'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