Wartburg Residential Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,286,758 | 6,244,248 | −957,490 | 3.6 | 0% |
| 2012 | 7,358,273 | 6,333,164 | 1,025,109 | 5.5 | 0% |
| 2013 | 5,841,803 | 6,126,122 | −284,319 | 5.2 | 0% |
| 2014 | 6,127,651 | 6,679,831 | −552,180 | 3.8 | 0% |
| 2015 | 5,635,338 | 6,705,102 | −1,069,764 | 1.8 | 0% |
| 2016 | 4,207,836 | 5,005,340 | −797,504 | 9.2 | 0% |
| 2017 | 3,839,866 | 4,730,551 | −890,685 | 7.4 | 0% |
| 2018 | 3,536,779 | 4,167,492 | −630,713 | 6.6 | 0% |
| 2019 | 3,536,078 | 4,010,032 | −473,954 | 5.5 | 0% |
| 2020 | 3,285,411 | 3,718,704 | −433,293 | 4.5 | 0% |
| 2021 | 2,866,098 | 3,631,488 | −765,390 | 16.1 | 0% |
| 2022 | 2,578,178 | 3,211,043 | −632,865 | 15.8 | 0% |
| 2023 | 2,629,062 | 2,686,263 | −57,201 | 25.8 | 0% |
In its most recent public year (2023), this organization spent $57,201 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 3.6 in 2011. Staff pay was 0% 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
Wartburg Residential Community 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