Wallisville Heritage Park Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 198,487 | 176,466 | 22,021 | 59.4 | 33% |
| 2013 | 140,194 | 129,059 | 11,135 | 82.3 | 47% |
| 2014 | 134,512 | 137,072 | −2,560 | 77.2 | 51% |
| 2015 | 178,984 | 191,871 | −12,887 | 9.5 | 57% |
| 2016 | 83,795 | 81,670 | 2,125 | 22.6 | 58% |
| 2017 | 83,511 | 90,565 | −7,054 | 19.5 | 45% |
| 2018 | 120,784 | 114,418 | 6,366 | 16.1 | 55% |
| 2019 | 143,976 | 140,180 | 3,796 | 13.4 | 54% |
| 2020 | 136,970 | 136,317 | 653 | 13.9 | 55% |
| 2021 | 104,861 | 96,798 | 8,063 | 20.5 | 37% |
| 2022 | 120,052 | 110,729 | 9,323 | 19.0 | 33% |
In its most recent public year (2022), this organization brought in $9,323 more than it spent. Its reserves stood at about 19 months of spending, down from 59.4 in 2012. Staff pay was 33% 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 2022. 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
Wallisville Heritage Park Foundation Incorporated's IRS filings as a feed — one entry per filing year, through 2022. 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