Walthill Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,347 | 69,194 | 2,153 | 0.1 | — |
| 2012 | 70,903 | 75,918 | −5,015 | 0.5 | — |
| 2013 | 85,825 | 86,346 | −521 | 0.7 | — |
| 2014 | 81,603 | 81,600 | 3 | -0.5 | — |
| 2015 | 75,282 | 71,009 | 4,273 | 0.5 | — |
| 2016 | 67,258 | 64,593 | 2,665 | 1.5 | — |
| 2017 | 45,393 | 37,396 | 7,997 | 5.2 | — |
| 2018 | 50,789 | 45,801 | 4,988 | 5.5 | — |
| 2019 | 88,030 | 101,696 | −13,666 | 0.9 | — |
| 2020 | 102,737 | 82,534 | 20,203 | 4.0 | — |
| 2021 | 86,351 | 90,884 | −4,533 | 3.1 | — |
| 2022 | 89,593 | 82,266 | 7,327 | 4.4 | — |
| 2023 | 102,180 | 122,873 | −20,693 | 1.0 | — |
| 2024 | 87,669 | 106,996 | −19,327 | -1.1 | — |
In its most recent public year (2024), this organization spent $19,327 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.1 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 2024. 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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