Waverly Heights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,092,123 | 24,767,998 | −1,675,875 | -0.0 | 34% |
| 2012 | 25,501,572 | 24,403,306 | 1,098,266 | 0.4 | 37% |
| 2013 | 26,606,357 | 26,382,945 | 223,412 | 1.0 | 37% |
| 2014 | 28,542,130 | 27,374,352 | 1,167,778 | 2.0 | 37% |
| 2015 | 30,281,402 | 28,600,933 | 1,680,469 | 2.5 | 37% |
| 2016 | 31,812,744 | 29,258,178 | 2,554,566 | 4.0 | 37% |
| 2017 | 31,618,599 | 30,045,923 | 1,572,676 | 6.5 | 38% |
| 2018 | 36,015,559 | 33,268,451 | 2,747,108 | 5.5 | 37% |
| 2019 | 36,101,398 | 34,777,761 | 1,323,637 | -6.8 | 37% |
| 2020 | 37,285,670 | 36,018,131 | 1,267,539 | -4.5 | 39% |
| 2021 | 38,333,500 | 35,763,651 | 2,569,849 | -3.3 | 37% |
| 2022 | 38,213,584 | 37,708,504 | 505,080 | -7.2 | 38% |
| 2023 | 39,915,045 | 39,161,285 | 753,760 | -4.8 | 36% |
In its most recent public year (2023), this organization brought in $753,760 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 0 in 2011. Staff pay was 36% of spending. $1,986,785 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
Waverly Heights'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