Walnut Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,307 | 268,553 | 131,754 | 71.5 | 0% |
| 2012 | 403,104 | 249,909 | 153,195 | 84.2 | 14% |
| 2013 | 393,752 | 230,827 | 162,925 | 99.6 | 14% |
| 2014 | 407,023 | 357,196 | 49,827 | 66.0 | 24% |
| 2015 | 412,526 | 240,324 | 172,202 | 106.7 | 35% |
| 2016 | 422,079 | 221,185 | 200,894 | 126.9 | 37% |
| 2017 | 425,369 | 296,609 | 128,760 | 99.8 | 29% |
| 2018 | 426,923 | 241,852 | 185,071 | 131.6 | 34% |
| 2019 | 1,868,447 | 58,429 | 1,810,018 | 916.5 | 30% |
| 2020 | 4,238 | 5,200 | −962 | 10295.9 | 0% |
| 2021 | 1,555 | 3,171 | −1,616 | 16877.7 | 0% |
| 2022 | 8,520 | 1,886,108 | −1,877,588 | 16.4 | 0% |
| 2023 | 325,405 | 690 | 324,715 | 50557.4 | 0% |
In its most recent public year (2023), this organization brought in $324,715 more than it spent. Its reserves stood at about 50557.4 months of spending, up from 71.5 in 2011. Staff pay was 0% 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
Walnut Village Inc'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