Willard Community Center Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 643,170 | 884,592 | −241,422 | 25.6 | 55% |
| 2021 | 1,184,809 | 902,514 | 282,295 | 28.9 | 55% |
| 2022 | 1,241,561 | 1,029,451 | 212,110 | 27.8 | 58% |
| 2023 | 1,190,173 | 1,208,280 | −18,107 | 23.5 | 59% |
In its most recent public year (2023), this organization spent $18,107 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 25.6 in 2020. Staff pay was 59% of spending. $32,193 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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