Historic Willamette A Main Street Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 21,915 | 14,988 | 6,927 | 6.3 | — |
| 2020 | 44,522 | 43,201 | 1,321 | 4.2 | — |
| 2021 | 66,130 | 62,115 | 4,015 | 3.7 | — |
| 2022 | 89,959 | 113,426 | −23,467 | -0.4 | — |
In its most recent public year (2022), this organization spent $23,467 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 6.3 in 2013.
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 2022. 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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