Wayzata Bay Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,186,078 | 11,506,737 | −5,320,659 | -6.0 | 21% |
| 2015 | 44,576,397 | 16,267,105 | 28,309,292 | 17.1 | 26% |
| 2016 | 18,778,642 | 19,368,545 | −589,903 | 14.0 | 26% |
| 2017 | 19,009,596 | 19,788,438 | −778,842 | 13.2 | 27% |
| 2018 | 19,385,046 | 20,185,542 | −800,496 | 12.2 | 26% |
| 2019 | 18,479,025 | 20,452,520 | −1,973,495 | 10.9 | 27% |
| 2020 | 19,706,381 | 19,770,592 | −64,211 | 11.2 | 30% |
| 2021 | 20,172,784 | 20,426,043 | −253,259 | 10.7 | 29% |
| 2022 | 20,877,762 | 21,437,660 | −559,898 | 9.8 | 29% |
| 2023 | 21,972,550 | 22,838,396 | −865,846 | 8.8 | 30% |
In its most recent public year (2023), this organization spent $865,846 more than it brought in. Its reserves stood at about 8.8 months of spending, up from -6 in 2014. Staff pay was 30% 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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