Asi Willmar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,540 | 155,528 | −29,988 | 101.3 | 11% |
| 2012 | 125,397 | 158,825 | −33,428 | 96.7 | 12% |
| 2013 | 121,721 | 159,090 | −37,369 | 93.7 | 12% |
| 2014 | 117,373 | 170,173 | −52,800 | 83.8 | 13% |
| 2015 | 126,829 | 188,048 | −61,219 | 72.0 | 13% |
| 2016 | 139,723 | 204,824 | −65,101 | 62.3 | 12% |
| 2017 | 127,621 | 192,908 | −65,287 | 62.0 | 11% |
| 2018 | 127,049 | 197,386 | −70,337 | 56.4 | 12% |
| 2019 | 130,211 | 196,236 | −66,025 | 52.7 | 12% |
| 2020 | 132,581 | 184,509 | −51,928 | 52.6 | 13% |
| 2021 | 155,933 | 186,970 | −31,037 | 49.9 | 13% |
| 2022 | 154,699 | 205,894 | −51,195 | 42.4 | 13% |
| 2023 | 161,341 | 209,576 | −48,235 | 38.9 | 14% |
In its most recent public year (2023), this organization spent $48,235 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 101.3 in 2011. Staff pay was 14% of spending. $1,584,800 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 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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