Willow Hill School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,847,597 | 2,848,254 | −657 | 4.6 | 53% |
| 2013 | 2,953,818 | 2,953,062 | 756 | 4.4 | 55% |
| 2014 | 3,473,764 | 2,954,365 | 519,399 | 6.5 | 56% |
| 2015 | 3,123,906 | 3,066,311 | 57,595 | 6.6 | 55% |
| 2016 | 3,201,082 | 3,146,366 | 54,716 | 6.7 | 56% |
| 2017 | 3,250,962 | 3,234,497 | 16,465 | 6.6 | 60% |
| 2018 | 3,785,849 | 3,454,462 | 331,387 | 7.3 | 56% |
| 2019 | 3,978,630 | 3,215,975 | 762,655 | 10.7 | 63% |
| 2020 | 3,576,821 | 3,568,920 | 7,901 | 9.6 | 58% |
| 2021 | 3,934,265 | 3,930,410 | 3,855 | 10.2 | 56% |
| 2022 | 4,035,000 | 4,058,446 | −23,446 | 9.8 | 56% |
| 2023 | 4,512,372 | 4,471,278 | 41,094 | 8.7 | 56% |
| 2024 | 4,865,595 | 4,744,220 | 121,375 | 8.6 | 57% |
In its most recent public year (2024), this organization brought in $121,375 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.6 in 2012. Staff pay was 57% 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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