Willkie House Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 278,616 | 240,516 | 38,100 | 21.0 | 48% |
| 2021 | 523,938 | 375,469 | 148,469 | 19.4 | 42% |
| 2022 | 411,150 | 418,028 | −6,878 | 14.9 | 42% |
| 2023 | 504,094 | 402,320 | 101,774 | 18.5 | 53% |
In its most recent public year (2023), this organization brought in $101,774 more than it spent. Its reserves stood at about 18.5 months of spending, down from 21 in 2020. Staff pay was 53% of spending. $25,060 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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