Willwoods Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,059,244 | 1,020,565 | 1,038,679 | 112.1 | 43% |
| 2013 | 1,236,206 | 1,830,137 | −593,931 | 62.8 | 27% |
| 2014 | 4,598,930 | 1,344,408 | 3,254,522 | 116.1 | 41% |
| 2015 | 1,714,071 | 1,259,744 | 454,327 | 127.6 | 44% |
| 2016 | 1,168,756 | 1,247,201 | −78,445 | 127.4 | 45% |
| 2017 | 1,397,878 | 1,357,948 | 39,930 | 118.3 | 39% |
| 2018 | 1,708,310 | 2,699,970 | −991,660 | 55.4 | 18% |
| 2019 | 2,697,905 | 1,590,087 | 1,107,818 | 103.7 | 36% |
| 2020 | 874,756 | 1,454,942 | −580,186 | 107.8 | 43% |
| 2021 | 1,560,525 | 1,164,320 | 396,205 | 138.8 | 50% |
| 2022 | 1,222,577 | 1,373,585 | −151,008 | 103.6 | 44% |
| 2023 | 1,552,622 | 1,404,660 | 147,962 | 102.5 | 45% |
In its most recent public year (2023), this organization brought in $147,962 more than it spent. Its reserves stood at about 102.5 months of spending, down from 112.1 in 2012. Staff pay was 45% of spending. $24,973 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
Willwoods Community'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