Willmore City Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,733 | 67,836 | −11,103 | 1.3 | — |
| 2014 | 76,489 | 63,482 | 13,007 | 3.9 | — |
| 2015 | 69,484 | 68,715 | 769 | 3.9 | — |
| 2016 | 98,720 | 47,294 | 51,426 | 18.7 | — |
| 2017 | 38,136 | 68,832 | −30,696 | 3.7 | — |
| 2018 | 103,914 | 63,851 | 40,063 | 11.5 | — |
| 2019 | 120,762 | 129,391 | −8,629 | 4.9 | — |
| 2020 | 364,988 | 368,734 | −3,746 | 1.6 | 0% |
| 2021 | 83,950 | 63,674 | 20,276 | 13.0 | — |
| 2022 | 48,596 | 52,341 | −3,745 | 17.6 | — |
In its most recent public year (2022), this organization spent $3,745 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 1.3 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
Willmore City Heritage Association's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works