Willard Hsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 203,122 | 170,914 | 32,208 | 12.2 | 0% |
| 2013 | 97,102 | 239,418 | −142,316 | 1.6 | 0% |
| 2014 | 258,276 | 187,244 | 71,032 | 6.6 | 0% |
| 2015 | 45,176 | 132,112 | −86,936 | 1.5 | 0% |
| 2016 | 218,642 | 82,491 | 136,151 | 22.2 | 0% |
| 2017 | 109,785 | 214,199 | −104,414 | 2.7 | 0% |
| 2018 | 154,330 | 72,292 | 82,038 | 21.6 | 0% |
| 2019 | 122,226 | 187,813 | −65,587 | 4.1 | — |
| 2020 | 173,706 | 77,933 | 95,773 | 24.7 | — |
| 2021 | 69,072 | 82,042 | −12,970 | 21.5 | — |
| 2022 | 146,885 | 135,701 | 11,184 | 14.0 | — |
| 2023 | 141,701 | 187,883 | −46,182 | 1.6 | — |
In its most recent public year (2023), this organization spent $46,182 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 12.2 in 2012.
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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