Willow Brook Christian Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,439,868 | 23,912,132 | 1,527,736 | 0.5 | 54% |
| 2021 | 23,582,237 | 24,154,685 | −572,448 | 0.2 | 54% |
| 2022 | 26,535,054 | 29,736,179 | −3,201,125 | -1.1 | 47% |
| 2023 | 33,610,627 | 27,817,506 | 5,793,121 | 1.3 | 56% |
In its most recent public year (2023), this organization brought in $5,793,121 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 56% 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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