Walker Senior Housing Corporation Ix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,297,981 | 2,948,028 | 349,953 | -18.2 | 29% |
| 2012 | 3,405,176 | 3,147,581 | 257,595 | -16.0 | 33% |
| 2013 | 3,251,770 | 3,057,653 | 194,117 | -15.7 | 31% |
| 2014 | 3,291,083 | 3,257,180 | 33,903 | -19.4 | 32% |
| 2015 | 3,675,203 | 3,692,171 | −16,968 | -17.2 | 39% |
| 2016 | 4,118,339 | 3,772,945 | 345,394 | -15.7 | 42% |
| 2017 | 3,944,344 | 3,661,282 | 283,062 | -17.3 | 41% |
| 2018 | 4,046,167 | 3,492,223 | 553,944 | -16.2 | 43% |
| 2019 | 4,166,782 | 3,676,680 | 490,102 | -13.7 | 41% |
| 2020 | 4,236,235 | 3,736,465 | 499,770 | -11.9 | 41% |
| 2021 | 4,553,149 | 3,805,755 | 747,394 | -9.3 | 41% |
| 2022 | 4,513,329 | 3,858,676 | 654,653 | -7.3 | 43% |
| 2023 | 4,749,588 | 3,899,400 | 850,188 | -4.6 | 45% |
In its most recent public year (2023), this organization brought in $850,188 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), up from -18.2 in 2011. Staff pay was 45% of spending. $41,654 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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