Willowsford Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,878,774 | 1,372,551 | 1,506,223 | 66.4 | 46% |
| 2021 | 2,058,376 | 1,465,497 | 592,879 | 68.0 | 43% |
| 2022 | 1,787,047 | 1,824,239 | −37,192 | 52.9 | 41% |
In its most recent public year (2022), this organization spent $37,192 more than it brought in. Its reserves stood at about 52.9 months of spending, down from 66.4 in 2020. Staff pay was 41% of spending. $992,948 of its net assets are donor-restricted.
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 2022. 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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