Waveny Care Center Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,305,974 | 7,303,494 | 2,480 | 9.7 | 34% |
| 2012 | 7,564,825 | 7,577,908 | −13,083 | 9.7 | 33% |
| 2013 | 8,012,818 | 7,809,912 | 202,906 | 10.1 | 32% |
| 2014 | 8,743,845 | 8,004,706 | 739,139 | 10.9 | 46% |
| 2015 | 9,198,101 | 7,958,877 | 1,239,224 | 12.4 | 46% |
| 2016 | 8,848,201 | 8,367,301 | 480,900 | 13.0 | 47% |
| 2017 | 8,103,879 | 8,328,607 | −224,728 | 13.2 | 47% |
| 2018 | 8,682,307 | 8,576,322 | 105,985 | 13.5 | 47% |
| 2019 | 7,518,995 | 7,570,359 | −51,364 | 15.5 | 47% |
| 2020 | 6,068,511 | 7,264,048 | −1,195,537 | 14.4 | 48% |
| 2021 | 6,120,495 | 7,442,663 | −1,322,168 | 12.4 | 33% |
| 2022 | 6,814,506 | 7,613,651 | −799,145 | 11.5 | 38% |
| 2023 | 9,304,421 | 8,492,568 | 811,853 | 12.0 | 40% |
In its most recent public year (2023), this organization brought in $811,853 more than it spent. Its reserves stood at about 12 months of spending, up from 9.7 in 2011. Staff pay was 40% of spending. $1,379,837 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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