Walnut Hills Retirement Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,724,563 | 9,843,400 | 881,163 | 1.8 | 43% |
| 2012 | 10,571,368 | 10,106,923 | 464,445 | 2.3 | 43% |
| 2013 | 11,199,672 | 10,727,356 | 472,316 | 2.7 | 42% |
| 2014 | 12,428,798 | 10,894,308 | 1,534,490 | 4.4 | 41% |
| 2015 | 11,566,006 | 11,125,183 | 440,823 | 3.7 | 41% |
| 2016 | 11,598,862 | 11,514,995 | 83,867 | 3.5 | 42% |
| 2017 | 11,897,232 | 11,913,932 | −16,700 | 3.3 | 40% |
| 2018 | 10,925,699 | 11,297,691 | −371,992 | 2.9 | 42% |
| 2019 | 11,458,368 | 11,610,025 | −151,657 | 2.6 | 41% |
| 2020 | 11,234,610 | 11,001,368 | 233,242 | 3.0 | 41% |
| 2021 | 10,529,299 | 10,045,155 | 484,144 | 3.7 | 41% |
| 2022 | 9,278,155 | 10,032,867 | −754,712 | -3.9 | 39% |
| 2023 | 10,367,080 | 10,307,491 | 59,589 | -2.2 | 38% |
In its most recent public year (2023), this organization brought in $59,589 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 1.8 in 2011. Staff pay was 38% of spending. $182,040 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 Retirement Communities Inc'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