Waverly Health Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 663,846 | 73,335 | 590,511 | 463.2 | 68% |
| 2012 | 138,593 | 67,501 | 71,092 | 413.7 | 62% |
| 2013 | 339,835 | 54,648 | 285,187 | 571.4 | 55% |
| 2014 | 453,761 | 55,890 | 397,871 | 622.4 | 57% |
| 2015 | 286,272 | 55,061 | 231,211 | 607.4 | 57% |
| 2016 | 141,011 | 345,551 | −204,540 | 84.9 | 11% |
| 2017 | 256,437 | 246,271 | 10,166 | 123.5 | 16% |
| 2018 | 272,089 | 304,690 | −32,601 | 101.6 | 13% |
| 2019 | 476,833 | 174,127 | 302,706 | 195.1 | 23% |
| 2020 | 810,447 | 214,032 | 596,415 | 198.0 | 20% |
| 2021 | 1,377,136 | 215,457 | 1,161,679 | 276.6 | 20% |
| 2022 | 518,061 | 1,774,203 | −1,256,142 | 21.7 | 2% |
| 2023 | 139,330 | 489,440 | −350,110 | 74.8 | 8% |
In its most recent public year (2023), this organization spent $350,110 more than it brought in. Its reserves stood at about 74.8 months of spending, down from 463.2 in 2011. Staff pay was 8% of spending. $287,926 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
Waverly Health Center 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