West Central Missouri Willow Estates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 260,271 | 321,124 | −60,853 | 47.6 | 12% |
| 2022 | 285,716 | 336,371 | −50,655 | 43.6 | 17% |
| 2023 | 295,231 | 369,827 | −74,596 | 37.3 | 18% |
| 2024 | 294,395 | 339,828 | −45,433 | 39.0 | 15% |
In its most recent public year (2024), this organization spent $45,433 more than it brought in. Its reserves stood at about 39 months of spending, down from 47.6 in 2021. Staff pay was 15% 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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