Willows Cottages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,023,956 | 5,934,228 | 1,089,728 | 9.6 | 0% |
| 2013 | 7,814,078 | 6,984,184 | 829,894 | 9.7 | 0% |
| 2014 | 10,225,641 | 7,510,488 | 2,715,153 | 12.6 | 0% |
| 2015 | 9,097,013 | 7,784,864 | 1,312,149 | 13.2 | 0% |
| 2016 | 9,660,094 | 8,246,092 | 1,414,002 | 13.6 | 0% |
| 2017 | 10,569,989 | 9,289,122 | 1,280,867 | 15.0 | 0% |
| 2018 | 11,403,921 | 10,677,848 | 726,073 | 14.5 | 0% |
| 2019 | 11,926,471 | 12,121,161 | −194,690 | 13.1 | 0% |
| 2020 | 12,512,196 | 12,135,241 | 376,955 | 13.3 | 0% |
| 2021 | 13,196,494 | 12,218,707 | 977,787 | 18.4 | 0% |
| 2022 | 14,119,773 | 12,106,188 | 2,013,585 | 15.4 | 0% |
| 2023 | 13,835,787 | 12,286,582 | 1,549,205 | 18.0 | 0% |
| 2024 | 14,392,727 | 14,458,438 | −65,711 | 17.2 | 0% |
In its most recent public year (2024), this organization spent $65,711 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 9.6 in 2012. Staff pay was 0% 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 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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