Friends Of Willow Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 111,249 | 99,118 | 12,131 | 3.3 | — |
| 2019 | 780,389 | 1,152,859 | −372,470 | -3.9 | 57% |
| 2020 | 991,813 | 1,217,378 | −225,565 | -5.1 | 55% |
| 2021 | 820,352 | 1,216,957 | −396,605 | -8.4 | 54% |
| 2022 | 953,888 | 898,214 | 55,674 | -10.7 | 56% |
| 2023 | 1,071,367 | 1,122,158 | −50,791 | -9.1 | 59% |
| 2024 | 1,165,587 | 1,060,931 | 104,656 | -8.4 | 68% |
In its most recent public year (2024), this organization brought in $104,656 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months), down from 3.3 in 2018. Staff pay was 68% 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 2024. 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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