Walnut Hill Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,768,387 | 16,029,795 | 738,592 | 19.0 | 36% |
| 2013 | 18,718,828 | 16,986,165 | 1,732,663 | 19.8 | 36% |
| 2014 | 20,669,349 | 18,104,794 | 2,564,555 | 21.5 | 35% |
| 2015 | 21,908,033 | 19,198,685 | 2,709,348 | 21.5 | 34% |
| 2016 | 20,055,848 | 20,089,645 | −33,797 | 20.0 | 3% |
| 2017 | 22,834,978 | 20,449,286 | 2,385,692 | 21.6 | 34% |
| 2018 | 21,591,251 | 20,021,751 | 1,569,500 | 23.6 | 41% |
| 2019 | 21,990,864 | 21,505,237 | 485,627 | 22.4 | 38% |
| 2020 | 20,127,541 | 20,903,630 | −776,089 | 22.5 | 40% |
| 2021 | 24,815,092 | 19,768,668 | 5,046,424 | 27.4 | 40% |
| 2022 | 22,569,581 | 22,104,718 | 464,863 | 23.2 | 38% |
| 2023 | 24,034,781 | 23,172,263 | 862,518 | 23.7 | 34% |
In its most recent public year (2023), this organization brought in $862,518 more than it spent. Its reserves stood at about 23.7 months of spending, up from 19 in 2012. Staff pay was 34% of spending. $21,108,016 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 Hill Center For The Arts 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