Wakonda Heritage Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,407,580 | 2,130,044 | 277,536 | 13.0 | 50% |
| 2012 | 2,245,407 | 2,037,965 | 207,442 | 14.8 | 50% |
| 2013 | 2,253,433 | 2,087,939 | 165,494 | 15.4 | 49% |
| 2014 | 2,025,731 | 2,096,841 | −71,110 | 14.9 | 51% |
| 2015 | 1,936,213 | 2,138,652 | −202,439 | 13.5 | 52% |
| 2016 | 2,040,142 | 2,130,988 | −90,846 | 13.0 | 53% |
| 2017 | 2,154,677 | 2,252,555 | −97,878 | 11.9 | 50% |
| 2018 | 2,351,145 | 2,352,372 | −1,227 | 11.4 | 45% |
| 2019 | 2,439,389 | 2,383,613 | 55,776 | 11.5 | 48% |
| 2020 | 2,629,812 | 2,527,427 | 102,385 | 11.4 | 52% |
| 2021 | 3,428,075 | 2,837,289 | 590,786 | 12.7 | 49% |
| 2022 | 3,183,400 | 2,961,019 | 222,381 | 13.0 | 49% |
| 2023 | 3,105,604 | 3,228,748 | −123,144 | 11.5 | 45% |
In its most recent public year (2023), this organization spent $123,144 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 13 in 2011. Staff pay was 45% of spending. $20,859 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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