Lss Housing Willow Wood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,229 | 67,101 | −14,872 | 68.7 | 15% |
| 2012 | 60,816 | 62,681 | −1,865 | 73.2 | 15% |
| 2013 | 69,872 | 66,773 | 3,099 | 69.3 | 15% |
| 2014 | 70,200 | 78,063 | −7,863 | 58.0 | 16% |
| 2015 | 80,320 | 89,629 | −9,309 | 49.3 | 21% |
| 2016 | 88,843 | 86,492 | 2,351 | 51.4 | 21% |
| 2017 | 91,092 | 86,060 | 5,032 | 52.4 | 20% |
| 2018 | 94,940 | 106,926 | −11,986 | 40.8 | 20% |
| 2019 | 88,541 | 132,545 | −44,004 | 28.9 | 11% |
| 2020 | 94,937 | 88,799 | 6,138 | 44.0 | 15% |
| 2021 | 89,694 | 93,334 | −3,640 | 41.4 | 12% |
| 2022 | 91,341 | 124,233 | −32,892 | 27.9 | 18% |
| 2023 | 97,736 | 98,302 | −566 | 35.2 | 21% |
In its most recent public year (2023), this organization spent $566 more than it brought in. Its reserves stood at about 35.2 months of spending, down from 68.7 in 2011. Staff pay was 21% 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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