Walkers Point Youth And Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 965,393 | 1,063,201 | −97,808 | 2.1 | 54% |
| 2021 | 1,150,782 | 964,472 | 186,310 | 4.6 | 60% |
| 2022 | 1,138,864 | 1,049,784 | 89,080 | 5.3 | 59% |
| 2023 | 1,344,311 | 1,209,915 | 134,396 | 5.9 | 60% |
In its most recent public year (2023), this organization brought in $134,396 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.1 in 2020. Staff pay was 60% of spending. $156,488 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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