Walnut Hills High School Alumni Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,171,844 | 998,385 | 173,459 | 6.2 | 27% |
| 2011 | 1,165,796 | 1,172,238 | −6,442 | 5.2 | 23% |
| 2012 | 1,502,025 | 2,713,755 | −1,211,730 | -3.1 | 10% |
| 2013 | 2,242,384 | 1,458,952 | 783,432 | 0.7 | 18% |
| 2014 | 3,304,627 | 3,069,794 | 234,833 | 1.2 | 8% |
| 2015 | 2,596,838 | 2,269,259 | 327,579 | 3.4 | 13% |
| 2016 | 1,726,554 | 1,619,812 | 106,742 | 5.5 | 20% |
| 2017 | 2,615,001 | 1,589,994 | 1,025,007 | 13.4 | 24% |
| 2018 | 1,288,542 | 1,376,896 | −88,354 | 14.5 | 23% |
| 2019 | 2,051,620 | 1,455,696 | 595,924 | 18.9 | 24% |
| 2020 | 1,341,780 | 1,209,124 | 132,656 | 24.6 | 32% |
| 2021 | 2,058,506 | 1,416,041 | 642,465 | 26.7 | 28% |
| 2022 | 1,767,414 | 1,433,737 | 333,677 | 27.3 | 25% |
| 2023 | 4,913,394 | 1,760,453 | 3,152,941 | 47.1 | 22% |
In its most recent public year (2023), this organization brought in $3,152,941 more than it spent. Its reserves stood at about 47.1 months of spending, up from 6.2 in 2010. Staff pay was 22% of spending. $5,740,591 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
Walnut Hills High School Alumni Foundation'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