Willow Lake Area Advancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 12,470 | 9,505 | 2,965 | 29.9 | — |
| 2014 | 20,011 | 10,867 | 9,144 | 36.3 | — |
| 2015 | 16,429 | 12,925 | 3,504 | 33.8 | — |
| 2017 | 18,524 | 9,151 | 9,373 | 81.8 | — |
| 2022 | 36,372 | 30,494 | 5,878 | 2.3 | — |
| 2023 | 46,147 | 74,070 | −27,923 | -4.5 | — |
In its most recent public year (2023), this organization spent $27,923 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 29.9 in 2013.
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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