Willows At Melvin Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,761,033 | 18,685 | 1,742,348 | 1314.9 | 4% |
| 2012 | 59,512 | 96,506 | −36,994 | 250.0 | 2% |
| 2013 | 33,652 | 52,929 | −19,277 | 451.4 | 1% |
| 2014 | 69,084 | 150,772 | −81,688 | 152.0 | 4% |
| 2015 | 71,005 | 126,493 | −55,488 | 175.9 | 4% |
| 2016 | 55,484 | 118,168 | −62,684 | 181.0 | 0% |
| 2017 | 66,276 | 118,304 | −52,028 | 175.8 | 5% |
| 2018 | 72,761 | 136,233 | −63,472 | 147.1 | 0% |
| 2019 | 77,689 | 130,400 | −52,711 | 148.8 | 0% |
| 2020 | 83,776 | 133,267 | −49,491 | -44.0 | 0% |
| 2021 | 85,085 | 143,432 | −58,347 | -45.8 | 1% |
| 2022 | 91,057 | 150,633 | −59,576 | -48.3 | 8% |
| 2023 | 95,604 | 134,856 | −39,252 | -57.5 | 3% |
| 2024 | 100,114 | 152,209 | −52,095 | -55.0 | 6% |
In its most recent public year (2024), this organization spent $52,095 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-55 months), down from 1314.9 in 2011. Staff pay was 6% 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 2024. 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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