Wartburg Residential Community Inc
Mount Vernon, New York
CHealth Score
41C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
💰
$2.6M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$5.8M
Net Assets
📋
$2.1M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+2.0%
Year-over-year change (2022 → 2023)
Net Margin
-2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.15
Net assets divided by total expenses
Liabilities-to-Assets
26.4%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $2,629,062↑2% | $2,686,263↓16% | $7,842,709↑19% | — |
| 2022 | $2,578,178↓10% | $3,211,043↓12% | $6,576,047↑5% | — |
| 2021 | $2,866,098↓13% | $3,631,488↓2% | $6,261,821↑13% | — |
| 2020 | $3,285,411↓7% | $3,718,704↓7% | $5,518,341↑20% | — |
| 2019 | $3,536,078 | $4,010,032↓4% | $4,607,544↑19% | — |
| 2018 | $3,536,779↓8% | $4,167,492↓12% | $3,886,784↓8% | — |
| 2017 | $3,839,866↓9% | $4,730,551↓5% | $4,239,588↓13% | — |
| 2016 | $4,207,836↓25% | $5,005,340↓25% | $4,855,145↓9% | — |
| 2015 | $5,635,338↓8% | $6,705,102 | $5,344,113↓12% | — |
| 2014 | $6,127,651↑5% | $6,679,831↑9% | $6,054,297↓12% | — |
| 2013 | $5,841,803↓21% | $6,126,122↓3% | $6,896,216↑3% | — |
| 2012 | $7,358,273↑39% | $6,333,164↑1% | $6,698,529↑21% | — |
| 2011 | $5,286,758 | $6,244,248 | $5,528,916 | — |
Frequently Asked Questions
What does Wartburg Residential Community Inc do?▼
Wartburg Residential Community Inc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L22Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Wartburg Residential Community Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Wartburg Residential Community Inc.
How much revenue does Wartburg Residential Community Inc generate?▼
Wartburg Residential Community Inc reports $350K in annual revenue and holds $7.7M in total assets, based on IRS filings.
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