Walnut Hill Properties Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,430,836 | 3,501,911 | −71,075 | 13.6 | 4% |
| 2012 | 3,362,237 | 3,325,657 | 36,580 | 14.4 | 5% |
| 2013 | 3,357,874 | 3,313,500 | 44,374 | 14.7 | 5% |
| 2014 | 3,133,905 | 3,176,393 | −42,488 | 24.5 | 6% |
| 2015 | 3,092,921 | 3,072,171 | 20,750 | 25.4 | 6% |
| 2016 | 3,690,658 | 3,073,251 | 617,407 | 27.6 | 5% |
| 2017 | 3,315,506 | 2,864,243 | 451,263 | 31.6 | 7% |
| 2018 | 3,159,737 | 2,892,380 | 267,357 | 31.9 | 7% |
| 2019 | 3,074,451 | 3,033,560 | 40,891 | 27.1 | 7% |
| 2020 | 3,187,576 | 2,970,884 | 216,692 | 24.3 | 7% |
| 2021 | 2,951,410 | 3,015,203 | −63,793 | 23.7 | 7% |
| 2022 | 3,380,483 | 3,287,296 | 93,187 | 22.1 | 8% |
| 2023 | 3,872,741 | 3,369,724 | 503,017 | 28.0 | 8% |
In its most recent public year (2023), this organization brought in $503,017 more than it spent. Its reserves stood at about 28 months of spending, up from 13.6 in 2011. Staff pay was 8% of spending.
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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