Willowood Extended Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,240 | 999 | 4,241 | 811.4 | 0% |
| 2012 | 6,177 | 3,609 | 2,568 | 233.1 | 0% |
| 2013 | 4,445 | 4,702 | −257 | 178.3 | 0% |
| 2014 | 2,716 | 14,205 | −11,489 | 49.3 | 0% |
| 2015 | 2,490 | 623 | 1,867 | 1160.2 | 0% |
| 2016 | 5,587 | 7,411 | −1,824 | 94.6 | 0% |
| 2017 | 9,158 | 8,709 | 449 | 81.1 | 0% |
| 2018 | 17,022 | 8,115 | 8,907 | 100.2 | 0% |
| 2019 | 25,607 | 5,761 | 19,846 | 182.5 | 0% |
| 2020 | 20,003 | 4,214 | 15,789 | 294.5 | 0% |
| 2021 | 26,750 | 2,434 | 24,316 | 629.7 | 0% |
| 2022 | 60,569 | 759 | 59,810 | 2964.9 | 0% |
| 2023 | 47,583 | 1,594 | 45,989 | 1758.0 | — |
In its most recent public year (2023), this organization brought in $45,989 more than it spent. Its reserves stood at about 1758 months of spending, up from 811.4 in 2011.
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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