Willow Branch Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,503 | 19,150 | 4,353 | 15.0 | 0% |
| 2012 | 18,006 | 16,200 | 1,806 | 19.1 | 0% |
| 2013 | 23,711 | 21,400 | 2,311 | 15.7 | 0% |
| 2014 | 19,216 | 20,200 | −984 | 16.1 | 0% |
| 2015 | 6,351 | 17,500 | −11,149 | 10.9 | 0% |
| 2016 | 23,881 | 23,000 | 881 | 8.8 | 0% |
| 2017 | 9,910 | 16,500 | −6,590 | 7.4 | 0% |
| 2018 | 16,342 | 16,764 | −422 | 7.0 | 0% |
| 2019 | 12,286 | 8,700 | 3,586 | 18.4 | 0% |
| 2020 | 12,506 | 3,000 | 9,506 | 91.5 | 0% |
| 2021 | 17,693 | 19,000 | −1,307 | 13.6 | 0% |
| 2022 | 16,763 | 14,500 | 2,263 | 19.7 | 0% |
| 2023 | 17,387 | 20,000 | −2,613 | 12.7 | 0% |
In its most recent public year (2023), this organization spent $2,613 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 15 in 2011. 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 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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