Willa Road Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,723 | 269,284 | 8,439 | 0.1 | 83% |
| 2012 | 316,688 | 297,984 | 18,704 | 0.7 | 82% |
| 2013 | 344,844 | 320,485 | 24,359 | 0.9 | 81% |
| 2014 | 368,770 | 356,770 | 12,000 | 1.1 | 79% |
| 2015 | 395,447 | 378,253 | 17,194 | 1.9 | 81% |
| 2016 | 428,436 | 420,537 | 7,899 | 1.9 | 81% |
| 2017 | 442,829 | 429,364 | 13,465 | 2.3 | 82% |
| 2018 | 441,985 | 436,263 | 5,722 | 2.4 | 82% |
| 2019 | 463,824 | 470,402 | −6,578 | 2.1 | 82% |
| 2020 | 543,708 | 472,323 | 71,385 | 3.9 | 83% |
| 2021 | 514,463 | 530,508 | −16,045 | 3.1 | 84% |
| 2022 | 444,088 | 550,186 | −106,098 | 0.7 | 74% |
| 2023 | 425,561 | 459,801 | −34,240 | -0.1 | 81% |
In its most recent public year (2023), this organization spent $34,240 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 81% 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
Willa Road Childrens Center'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