Walnut Heights Kids Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,588 | 358,169 | 98,419 | 15.3 | 68% |
| 2012 | 488,885 | 424,180 | 64,705 | 14.8 | 68% |
| 2013 | 458,841 | 436,517 | 22,324 | 15.0 | 68% |
| 2014 | 489,490 | 458,192 | 31,298 | 15.1 | 69% |
| 2015 | 485,659 | 496,124 | −10,465 | 13.7 | 37% |
| 2016 | 529,008 | 538,487 | −9,479 | 12.4 | 70% |
| 2017 | 546,439 | 546,320 | 119 | 12.2 | 73% |
| 2018 | 605,453 | 585,754 | 19,699 | 11.8 | 75% |
| 2019 | 663,904 | 667,489 | −3,585 | 10.3 | 76% |
| 2020 | 505,270 | 622,018 | −116,748 | 8.8 | 77% |
| 2021 | 520,642 | 346,443 | 174,199 | 21.8 | 66% |
| 2022 | 526,521 | 557,548 | −31,027 | 12.9 | 71% |
| 2023 | 648,026 | 718,587 | −70,561 | 8.8 | 76% |
In its most recent public year (2023), this organization spent $70,561 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 15.3 in 2011. Staff pay was 76% 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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