Willis House Of Refuge Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,647 | 62,354 | 293 | 0.3 | — |
| 2012 | 69,186 | 68,545 | 641 | 0.4 | — |
| 2013 | 79,630 | 81,709 | −2,079 | 0.0 | — |
| 2014 | 66,951 | 66,069 | 882 | 0.2 | — |
| 2015 | 81,347 | 82,303 | −956 | 0.0 | — |
| 2016 | 89,507 | 89,853 | −346 | -0.0 | — |
| 2017 | 75,990 | 76,182 | −192 | 0.0 | — |
| 2018 | 87,669 | 87,129 | 540 | 0.1 | — |
| 2019 | 82,684 | 82,888 | −204 | 0.1 | — |
| 2020 | 97,255 | 86,483 | 10,772 | 1.5 | — |
| 2021 | 74,506 | 83,431 | −8,925 | 0.3 | — |
| 2022 | 81,207 | 83,030 | −1,823 | 0.1 | — |
| 2023 | 87,034 | 86,467 | 567 | 0.1 | — |
In its most recent public year (2023), this organization brought in $567 more than it spent. Its reserves stood at about 0.1 months 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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