Willow Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 152,466 | 0 | 152,466 | — | — |
| 2014 | 1,745,387 | 0 | 1,745,387 | — | — |
| 2015 | 478,775 | 0 | 478,775 | — | — |
| 2016 | 2,295,263 | 1,527,855 | 767,408 | 28.7 | 26% |
| 2017 | 3,798,099 | 3,975,672 | −177,573 | 10.5 | 20% |
| 2018 | 4,699,656 | 4,651,424 | 48,232 | 9.1 | 44% |
| 2019 | 4,813,719 | 4,601,603 | 212,116 | 9.7 | 43% |
| 2020 | 4,758,386 | 4,910,738 | −152,352 | 8.8 | 44% |
| 2021 | 5,354,577 | 5,178,814 | 175,763 | 8.7 | 46% |
| 2022 | 5,991,112 | 6,495,459 | −504,347 | 6.0 | 46% |
| 2023 | 8,267,310 | 8,890,994 | −623,684 | 3.6 | 50% |
In its most recent public year (2023), this organization spent $623,684 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 50% 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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