The Willow School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,770,225 | 4,151,368 | 618,857 | 39.4 | 48% |
| 2012 | 10,255,958 | 4,441,244 | 5,814,714 | 53.6 | 50% |
| 2013 | 5,430,146 | 4,547,205 | 882,941 | 55.9 | 52% |
| 2014 | 3,647,135 | 4,395,483 | −748,348 | 57.0 | 51% |
| 2015 | 3,505,147 | 4,292,102 | −786,955 | 57.4 | 50% |
| 2016 | 3,631,666 | 4,294,957 | −663,291 | 55.3 | 46% |
| 2017 | 4,151,104 | 5,183,405 | −1,032,301 | 43.6 | 43% |
| 2018 | 4,192,896 | 5,178,274 | −985,378 | 41.6 | 39% |
| 2019 | 3,314,270 | 5,393,994 | −2,079,724 | 35.3 | 41% |
| 2020 | 3,525,097 | 5,721,877 | −2,196,780 | 28.6 | 42% |
| 2021 | 4,686,977 | 6,008,880 | −1,321,903 | 24.7 | 41% |
| 2022 | 6,694,784 | 7,006,432 | −311,648 | 20.6 | 42% |
| 2023 | 5,622,538 | 5,542,542 | 79,996 | 26.2 | 52% |
In its most recent public year (2023), this organization brought in $79,996 more than it spent. Its reserves stood at about 26.2 months of spending, down from 39.4 in 2011. Staff pay was 52% of spending. $271,775 of its net assets are donor-restricted.
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
The Willow School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works