Willowbrook Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,957 | 104,182 | −15,225 | 120.9 | 0% |
| 2012 | 99,627 | 113,321 | −13,694 | 109.7 | 0% |
| 2013 | 94,780 | 104,232 | −9,452 | 118.2 | 0% |
| 2014 | 94,784 | 110,668 | −15,884 | 109.6 | 0% |
| 2015 | 95,154 | 142,596 | −47,442 | 81.1 | 0% |
| 2016 | 99,498 | 117,114 | −17,616 | 96.9 | 0% |
| 2017 | 107,427 | 123,207 | −15,780 | 90.6 | 0% |
| 2018 | 118,363 | 137,137 | −18,774 | 79.7 | 0% |
| 2019 | 139,614 | 136,960 | 2,654 | 80.1 | 13% |
| 2020 | 135,335 | 142,703 | −7,368 | 76.2 | 12% |
| 2021 | 134,180 | 146,281 | −12,101 | 73.4 | 11% |
| 2022 | 134,039 | 155,911 | −21,872 | 67.2 | 10% |
| 2023 | 118,707 | 184,504 | −65,797 | 52.5 | 6% |
In its most recent public year (2023), this organization spent $65,797 more than it brought in. Its reserves stood at about 52.5 months of spending, down from 120.9 in 2011. Staff pay was 6% of spending. $1,327,700 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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