Waymakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,445,131 | 14,487,549 | −42,418 | 1.2 | 63% |
| 2012 | 15,271,381 | 15,335,401 | −64,020 | 1.1 | 62% |
| 2013 | 15,304,542 | 15,220,293 | 84,249 | 1.2 | 62% |
| 2014 | 15,384,807 | 15,322,952 | 61,855 | 2.4 | 62% |
| 2015 | 16,806,589 | 16,521,375 | 285,214 | 2.4 | 61% |
| 2016 | 17,316,955 | 17,083,714 | 233,241 | 2.5 | 61% |
| 2017 | 19,828,039 | 19,269,271 | 558,768 | 2.6 | 59% |
| 2018 | 21,241,057 | 20,827,770 | 413,287 | 2.5 | 60% |
| 2019 | 21,922,704 | 21,740,397 | 182,307 | 2.5 | 63% |
| 2020 | 24,597,391 | 24,822,234 | −224,843 | 2.1 | 62% |
| 2021 | 25,285,928 | 25,461,657 | −175,729 | 2.0 | 65% |
| 2022 | 26,242,342 | 25,203,503 | 1,038,839 | 2.4 | 66% |
| 2023 | 31,116,381 | 31,700,649 | −584,268 | 1.7 | 66% |
In its most recent public year (2023), this organization spent $584,268 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 66% of spending. $703,275 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'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