Willowood Of Great Barrington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,768,389 | 13,126,519 | 641,870 | -7.4 | 37% |
| 2021 | 15,184,704 | 14,212,990 | 971,714 | -6.0 | 32% |
| 2022 | 15,479,939 | 14,836,186 | 643,753 | -5.3 | 33% |
| 2023 | 13,193,513 | 15,460,002 | −2,266,489 | -6.8 | 33% |
In its most recent public year (2023), this organization spent $2,266,489 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months). Staff pay was 33% 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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