Willowood Developmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,265,701 | 2,962,806 | 302,895 | 8.5 | 65% |
| 2012 | 2,735,541 | 2,822,055 | −86,514 | 8.6 | 62% |
| 2013 | 2,672,857 | 2,829,469 | −156,612 | 8.0 | 62% |
| 2014 | 3,395,001 | 3,083,034 | 311,967 | 8.5 | 60% |
| 2015 | 3,685,076 | 3,444,971 | 240,105 | 8.3 | 60% |
| 2016 | 4,404,526 | 3,976,250 | 428,276 | 8.5 | 60% |
| 2017 | 4,910,831 | 4,686,581 | 224,250 | 7.9 | 59% |
| 2018 | 6,401,382 | 5,649,388 | 751,994 | 8.1 | 59% |
| 2019 | 6,615,149 | 6,410,382 | 204,767 | 7.6 | 60% |
| 2020 | 5,741,139 | 5,293,598 | 447,541 | 10.4 | 61% |
| 2021 | 5,882,374 | 4,806,545 | 1,075,829 | 14.2 | 59% |
| 2022 | 4,998,985 | 4,728,338 | 270,647 | 14.9 | 60% |
| 2023 | 5,188,871 | 4,955,044 | 233,827 | 15.1 | 59% |
In its most recent public year (2023), this organization brought in $233,827 more than it spent. Its reserves stood at about 15.1 months of spending, up from 8.5 in 2011. Staff pay was 59% of spending. $83,277 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
Willowood Developmental Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works