Walnut Knolls Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,386 | 31,536 | 4,850 | 9.3 | — |
| 2012 | 35,841 | 37,804 | −1,963 | 7.1 | — |
| 2013 | 29,011 | 37,441 | −8,430 | 4.5 | — |
| 2014 | 41,310 | 33,794 | 7,516 | 7.7 | — |
| 2015 | 39,221 | 54,175 | −14,954 | 1.5 | — |
| 2016 | 54,201 | 36,644 | 17,557 | 7.9 | — |
| 2017 | 49,899 | 32,220 | 17,679 | 15.6 | — |
| 2018 | 55,208 | 45,584 | 9,624 | 13.5 | — |
| 2019 | 52,449 | 36,254 | 16,195 | 22.4 | — |
| 2020 | 44,120 | 52,459 | −8,339 | 13.6 | — |
| 2021 | 54,368 | 43,000 | 11,368 | 19.7 | — |
| 2022 | 67,146 | 43,160 | 23,986 | 26.3 | — |
| 2023 | 63,928 | 75,975 | −12,047 | 13.0 | — |
In its most recent public year (2023), this organization spent $12,047 more than it brought in. Its reserves stood at about 13 months of spending, up from 9.3 in 2011.
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 Knolls Association'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