Willow Tree Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,019 | 50,917 | 9,102 | 3.8 | — |
| 2017 | 50,311 | 38,313 | 11,998 | 8.8 | — |
| 2018 | 56,708 | 63,761 | −7,053 | 4.0 | — |
| 2019 | 52,740 | 61,552 | −8,812 | 2.4 | — |
| 2020 | 36,905 | 37,633 | −728 | 3.7 | — |
| 2021 | 77,442 | 27,676 | 49,766 | 26.6 | — |
| 2022 | 17,365 | 47,528 | −30,163 | 7.9 | — |
In its most recent public year (2022), this organization spent $30,163 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 3.8 in 2016.
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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