Wayne Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,393,710 | 3,302,387 | 91,323 | 9.8 | 44% |
| 2013 | 3,369,824 | 3,288,041 | 81,783 | 10.2 | 45% |
| 2014 | 3,200,405 | 3,073,077 | 127,328 | 11.4 | 54% |
| 2015 | 4,178,626 | 3,955,637 | 222,989 | 9.5 | 52% |
| 2016 | 4,847,783 | 4,296,715 | 551,068 | 10.3 | 57% |
| 2017 | 4,947,854 | 4,922,044 | 25,810 | 9.1 | 56% |
| 2018 | 5,333,119 | 5,520,355 | −187,236 | 7.7 | 57% |
| 2019 | 5,733,991 | 5,686,110 | 47,881 | 7.3 | 57% |
| 2020 | 7,165,899 | 6,266,866 | 899,033 | 8.3 | 57% |
| 2021 | 8,208,162 | 7,100,315 | 1,107,847 | 9.2 | 57% |
| 2022 | 7,924,659 | 8,324,680 | −400,021 | 7.3 | 57% |
| 2023 | 8,461,519 | 8,994,205 | −532,686 | 8.5 | 57% |
In its most recent public year (2023), this organization spent $532,686 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 9.8 in 2012. Staff pay was 57% of spending. $45,890 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
Wayne Community Health Centers Inc'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