Willow Brook Christian Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,271,024 | 4,909,083 | 361,941 | 40.6 | 0% |
| 2021 | 5,281,315 | 4,863,578 | 417,737 | 43.9 | 0% |
| 2022 | 7,859,292 | 5,090,542 | 2,768,750 | 44.1 | 0% |
| 2023 | 4,409,476 | 5,640,069 | −1,230,593 | 39.0 | 0% |
In its most recent public year (2023), this organization spent $1,230,593 more than it brought in. Its reserves stood at about 39 months of spending, down from 40.6 in 2020. Staff pay was 0% of spending. $522,846 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
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