The Willowwood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,015 | 73,531 | 5,484 | 160.2 | 0% |
| 2012 | 96,327 | 58,039 | 38,288 | 218.8 | 0% |
| 2013 | 127,084 | 71,851 | 55,233 | 213.0 | 0% |
| 2014 | 130,802 | 68,352 | 62,450 | 233.7 | 0% |
| 2015 | 103,999 | 72,232 | 31,767 | 215.7 | 0% |
| 2016 | 353,762 | 83,871 | 269,891 | 195.9 | 0% |
| 2017 | 99,934 | 78,931 | 21,003 | 234.1 | 0% |
| 2018 | 92,544 | 80,795 | 11,749 | 206.2 | 0% |
| 2019 | 99,104 | 70,647 | 28,457 | 272.2 | 0% |
| 2020 | 75,256 | 45,951 | 29,305 | 447.7 | 0% |
| 2021 | 215,376 | 35,637 | 179,739 | 652.3 | 0% |
| 2022 | 72,236 | 49,245 | 22,991 | 399.3 | 0% |
| 2023 | 82,884 | 66,030 | 16,854 | 332.1 | 0% |
In its most recent public year (2023), this organization brought in $16,854 more than it spent. Its reserves stood at about 332.1 months of spending, up from 160.2 in 2011. Staff pay was 0% 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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