Wallkill River School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,397 | 187,602 | 21,795 | 2.3 | 25% |
| 2012 | 160,505 | 167,443 | −6,938 | 2.1 | — |
| 2013 | 171,016 | 183,404 | −12,388 | 1.1 | — |
| 2014 | 189,948 | 179,355 | 10,593 | 1.8 | — |
| 2015 | 198,507 | 189,359 | 9,148 | 2.3 | — |
| 2016 | 199,641 | 207,129 | −7,488 | 1.9 | — |
| 2017 | 180,202 | 191,997 | −11,795 | 1.3 | — |
| 2018 | 162,175 | 171,698 | −9,523 | 0.5 | — |
| 2019 | 165,939 | 167,786 | −1,847 | 0.4 | — |
| 2020 | 123,205 | 126,388 | −3,183 | 0.3 | — |
| 2021 | 168,396 | 168,320 | 76 | 0.2 | — |
| 2022 | 154,587 | 173,693 | −19,106 | -1.1 | — |
| 2023 | 194,382 | 191,437 | 2,945 | -0.8 | — |
In its most recent public year (2023), this organization brought in $2,945 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 2.3 in 2011.
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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