Willowood Of Williamstown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,055,965 | 12,681,713 | 1,374,252 | 6.3 | 43% |
| 2012 | 14,021,788 | 12,700,022 | 1,321,766 | 7.2 | 45% |
| 2013 | 14,231,535 | 12,505,615 | 1,725,920 | 9.0 | 46% |
| 2014 | 14,189,636 | 12,710,577 | 1,479,059 | 10.2 | 46% |
| 2015 | 14,319,195 | 12,957,028 | 1,362,167 | 11.2 | 45% |
| 2016 | 14,323,286 | 13,510,112 | 813,174 | 11.3 | 45% |
| 2017 | 14,776,559 | 14,101,091 | 675,468 | 11.4 | 42% |
| 2018 | 14,091,439 | 13,682,355 | 409,084 | 12.1 | 43% |
| 2019 | 14,025,959 | 13,965,624 | 60,335 | 11.9 | 45% |
| 2020 | 16,051,215 | 14,283,571 | 1,767,644 | 13.1 | 45% |
| 2021 | 16,809,872 | 14,454,710 | 2,355,162 | 14.9 | 40% |
| 2022 | 15,431,912 | 15,495,448 | −63,536 | 13.9 | 38% |
| 2023 | 15,197,817 | 16,906,796 | −1,708,979 | 11.5 | 36% |
In its most recent public year (2023), this organization spent $1,708,979 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 6.3 in 2011. Staff pay was 36% 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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