Waverly Health Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,904 | 14,088 | 15,816 | 61.3 | — |
| 2012 | 27,475 | 32,481 | −5,006 | 24.7 | — |
| 2013 | 23,345 | 22,154 | 1,191 | 36.9 | — |
| 2014 | 20,438 | 27,928 | −7,490 | 26.1 | — |
| 2015 | 21,979 | 34,571 | −12,592 | 16.7 | — |
| 2016 | 36,119 | 20,469 | 15,650 | 37.4 | — |
| 2017 | 22,539 | 17,672 | 4,867 | 46.6 | — |
| 2018 | 28,656 | 22,094 | 6,562 | 40.8 | — |
| 2019 | 19,987 | 18,218 | 1,769 | 50.7 | — |
| 2020 | 23,494 | 41,509 | −18,015 | 17.0 | — |
| 2021 | 27,285 | 8,369 | 18,916 | 111.6 | — |
| 2022 | 27,902 | 34,492 | −6,590 | 24.8 | — |
| 2023 | 20,491 | 20,786 | −295 | 41.0 | — |
In its most recent public year (2023), this organization spent $295 more than it brought in. Its reserves stood at about 41 months of spending, down from 61.3 in 2011.
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 Auxiliary'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