Wayfinder Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,908,611 | 15,101,100 | 807,511 | 33.3 | 56% |
| 2013 | 16,479,368 | 17,323,308 | −843,940 | 30.0 | 56% |
| 2014 | 19,415,851 | 20,798,896 | −1,383,045 | 26.7 | 58% |
| 2015 | 22,572,887 | 24,529,072 | −1,956,185 | 21.4 | 59% |
| 2016 | 24,332,272 | 25,069,635 | −737,363 | 19.8 | 57% |
| 2017 | 28,760,740 | 27,208,764 | 1,551,976 | 19.9 | 58% |
| 2018 | 30,212,176 | 27,934,103 | 2,278,073 | 20.4 | 58% |
| 2019 | 32,695,215 | 32,191,742 | 503,473 | 17.9 | 55% |
| 2020 | 33,214,737 | 33,026,197 | 188,540 | 17.8 | 56% |
| 2021 | 46,169,493 | 46,738,820 | −569,327 | 15.1 | 55% |
| 2022 | 45,641,651 | 47,801,079 | −2,159,428 | 12.9 | 50% |
| 2023 | 47,315,306 | 48,120,227 | −804,921 | 13.3 | 52% |
In its most recent public year (2023), this organization spent $804,921 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 33.3 in 2012. Staff pay was 52% of spending. $632,153 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
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