Walton Avenue Senior Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,422,072 | 1,364,812 | 57,260 | -13.3 | 15% |
| 2012 | 1,404,317 | 1,287,434 | 116,883 | -13.0 | 14% |
| 2013 | 1,408,465 | 1,249,708 | 158,757 | -11.9 | 13% |
| 2014 | 1,424,288 | 1,282,292 | 141,996 | -10.3 | 12% |
| 2015 | 1,380,685 | 1,329,559 | 51,126 | -9.4 | 11% |
| 2016 | 1,347,529 | 1,705,355 | −357,826 | -9.9 | 10% |
| 2017 | 1,372,622 | 1,509,177 | −136,555 | -12.3 | 13% |
| 2018 | 1,418,471 | 1,481,696 | −63,225 | -13.0 | 16% |
| 2019 | 1,387,676 | 1,457,224 | −69,548 | -13.8 | 16% |
| 2020 | 1,475,312 | 2,348,305 | −872,993 | -13.3 | 9% |
| 2021 | 1,338,013 | 1,275,605 | 62,408 | -22.5 | 15% |
| 2022 | 1,323,507 | 1,434,812 | −111,305 | -20.3 | 19% |
| 2023 | 1,316,982 | 1,589,972 | −272,990 | -20.4 | 17% |
In its most recent public year (2023), this organization spent $272,990 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.4 months), down from -13.3 in 2011. Staff pay was 17% of spending.
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
Walton Avenue Senior Housing Development Fund Company 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