Willa Cather Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 785,292 | 574,350 | 210,942 | 82.0 | 27% |
| 2012 | 1,532,944 | 743,442 | 789,502 | 76.1 | 36% |
| 2013 | 2,352,244 | 798,181 | 1,554,063 | 94.2 | 29% |
| 2014 | 2,516,823 | 755,854 | 1,760,969 | 127.4 | 36% |
| 2015 | 1,743,563 | 696,629 | 1,046,934 | 156.3 | 36% |
| 2016 | 2,191,237 | 708,550 | 1,482,687 | 178.8 | 39% |
| 2017 | 1,578,554 | 915,865 | 662,689 | 147.0 | 32% |
| 2018 | 3,100,730 | 970,306 | 2,130,424 | 165.1 | 31% |
| 2019 | 2,669,065 | 1,027,237 | 1,641,828 | 173.2 | 36% |
| 2020 | 2,595,534 | 1,024,756 | 1,570,778 | 192.0 | 41% |
| 2021 | 4,745,039 | 1,014,199 | 3,730,840 | 238.2 | 41% |
| 2022 | 3,140,636 | 1,492,908 | 1,647,728 | 167.5 | 41% |
| 2023 | 3,239,870 | 1,524,330 | 1,715,540 | 172.4 | 44% |
In its most recent public year (2023), this organization brought in $1,715,540 more than it spent. Its reserves stood at about 172.4 months of spending, up from 82 in 2011. Staff pay was 44% of spending. $4,021,631 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 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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