Wallkill Senior Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 927,910 | 1,063,984 | −136,074 | 27.2 | 0% |
| 2021 | 893,473 | 1,075,708 | −182,235 | 24.4 | 0% |
| 2022 | 943,886 | 1,128,294 | −184,408 | 20.1 | 8% |
| 2023 | 934,737 | 1,182,447 | −247,710 | 16.9 | 5% |
In its most recent public year (2023), this organization spent $247,710 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 27.2 in 2020. Staff pay was 5% 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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