Willows Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,354,182 | 3,407,710 | −53,528 | 14.0 | 42% |
| 2013 | 3,603,173 | 3,525,402 | 77,771 | 13.7 | 42% |
| 2014 | 3,432,613 | 3,175,072 | 257,541 | 16.2 | 47% |
| 2015 | 3,515,346 | 3,252,717 | 262,629 | 16.8 | 46% |
| 2016 | 3,344,713 | 3,395,082 | −50,369 | 15.9 | 43% |
| 2017 | 3,016,167 | 3,738,885 | −722,718 | 12.2 | 42% |
| 2018 | 3,055,972 | 3,155,421 | −99,449 | 14.0 | 53% |
| 2019 | 3,451,921 | 3,424,881 | 27,040 | 13.0 | 57% |
| 2020 | 3,377,302 | 3,673,060 | −295,758 | 11.2 | 56% |
| 2021 | 3,122,936 | 3,263,862 | −140,926 | 12.2 | 60% |
| 2022 | 4,277,989 | 3,315,007 | 962,982 | 15.3 | 56% |
| 2023 | 3,480,469 | 3,835,986 | −355,517 | 12.1 | 56% |
| 2024 | 4,184,571 | 4,290,854 | −106,283 | 10.6 | 57% |
In its most recent public year (2024), this organization spent $106,283 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 14 in 2012. Staff pay was 57% of spending. $287,910 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 2024. 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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