Waveny Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,277,034 | 11,094,125 | 182,909 | 15.0 | 58% |
| 2012 | 11,866,068 | 11,361,888 | 504,180 | 16.2 | 57% |
| 2013 | 12,148,286 | 12,265,387 | −117,101 | 15.6 | 56% |
| 2014 | 12,450,771 | 12,151,227 | 299,544 | 15.2 | 48% |
| 2015 | 12,958,325 | 12,160,611 | 797,714 | 14.3 | 48% |
| 2016 | 12,880,951 | 12,800,442 | 80,509 | 13.1 | 48% |
| 2017 | 14,103,525 | 13,038,698 | 1,064,827 | 14.5 | 47% |
| 2018 | 12,229,076 | 13,180,408 | −951,332 | 13.7 | 48% |
| 2019 | 13,224,620 | 13,580,474 | −355,854 | 13.0 | 49% |
| 2020 | 11,903,804 | 13,878,832 | −1,975,028 | 11.6 | 50% |
| 2021 | 13,463,140 | 13,021,066 | 442,074 | 14.2 | 45% |
| 2022 | 14,414,337 | 12,948,733 | 1,465,604 | 8.6 | 46% |
| 2023 | 19,400,386 | 15,361,890 | 4,038,496 | 11.6 | 47% |
In its most recent public year (2023), this organization brought in $4,038,496 more than it spent. Its reserves stood at about 11.6 months of spending, down from 15 in 2011. Staff pay was 47% of spending. $2,883,801 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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