Walnut Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,529 | 27,730 | −10,201 | 2.1 | — |
| 2011 | 57,863 | 56,178 | 1,685 | 2.6 | — |
| 2012 | 42,717 | 53,617 | −10,900 | 1.4 | — |
| 2013 | 41,704 | 55,876 | −14,172 | -0.8 | — |
| 2014 | 73,773 | 72,299 | 1,474 | 66.6 | — |
| 2015 | 68,423 | 67,327 | 1,096 | 73.0 | — |
| 2016 | 61,678 | 68,282 | −6,604 | 71.6 | — |
| 2017 | 60,744 | 66,648 | −5,904 | 73.1 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 59,136 | 58,493 | 643 | 84.3 | — |
| 2020 | 1,027,151 | 63,563 | 963,588 | 260.9 | 36% |
| 2021 | 464,155 | 36,265 | 427,890 | 600.9 | 40% |
| 2022 | 55,936 | 56,175 | −239 | 385.6 | 38% |
| 2023 | 36,499 | 60,694 | −24,195 | 354.0 | 52% |
In its most recent public year (2023), this organization spent $24,195 more than it brought in. Its reserves stood at about 354 months of spending, up from 2.1 in 2010. Staff pay was 52% 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
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