Willow Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,753 | 42,442 | 21,311 | 14.1 | — |
| 2018 | 75,860 | 62,875 | 12,985 | 12.0 | — |
| 2019 | 102,087 | 67,583 | 34,504 | 17.3 | — |
| 2020 | 47,836 | 59,021 | −11,185 | 17.5 | — |
| 2021 | 52,073 | 48,292 | 3,781 | 22.4 | — |
| 2022 | 49,177 | 60,553 | −11,376 | 15.6 | — |
| 2023 | 43,415 | 58,139 | −14,724 | 13.2 | — |
In its most recent public year (2023), this organization spent $14,724 more than it brought in. Its reserves stood at about 13.2 months 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
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