Waverly Community House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 819,782 | 786,219 | 33,563 | 66.8 | 39% |
| 2020 | 909,113 | 741,099 | 168,014 | 95.0 | 36% |
| 2021 | 1,251,375 | 780,997 | 470,378 | 105.5 | 38% |
| 2022 | 1,805,293 | 915,363 | 889,930 | 87.4 | 39% |
| 2023 | 1,075,146 | 1,023,826 | 51,320 | 86.1 | 38% |
In its most recent public year (2023), this organization brought in $51,320 more than it spent. Its reserves stood at about 86.1 months of spending, up from 66.8 in 2019. Staff pay was 38% of spending. $2,087,510 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
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