Walnut Avenue Family & Womens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,930,376 | 2,055,683 | −125,307 | 0.5 | 37% |
| 2012 | 1,791,468 | 1,856,607 | −65,139 | 0.2 | 34% |
| 2013 | 1,750,681 | 1,676,396 | 74,285 | 0.7 | 35% |
| 2014 | 1,678,628 | 1,848,221 | −169,593 | -0.5 | 37% |
| 2015 | 1,364,901 | 1,309,768 | 55,133 | -0.1 | 49% |
| 2016 | 1,662,202 | 1,549,693 | 112,509 | 0.8 | 42% |
| 2017 | 2,522,379 | 2,581,193 | −58,814 | 0.1 | 26% |
| 2018 | 1,588,326 | 1,591,722 | −3,396 | -0.0 | 47% |
| 2019 | 1,726,705 | 1,807,535 | −80,830 | -0.5 | 50% |
| 2020 | 2,570,961 | 2,542,223 | 28,738 | -0.2 | 42% |
| 2021 | 3,278,181 | 2,914,325 | 363,856 | 1.3 | 47% |
| 2022 | 3,069,122 | 3,063,987 | 5,135 | 1.2 | 44% |
| 2023 | 3,112,865 | 2,847,387 | 265,478 | 2.5 | 54% |
In its most recent public year (2023), this organization brought in $265,478 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 54% 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
Walnut Avenue Family & Womens Center's IRS filings as a feed — one entry per filing year, through 2023. 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