Willow Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,577 | 96,930 | −4,353 | -5.5 | 8% |
| 2012 | 93,737 | 102,278 | −8,541 | -6.2 | 6% |
| 2013 | 89,114 | 114,874 | −25,760 | -8.2 | 5% |
| 2014 | 93,407 | 118,501 | −25,094 | -10.5 | 5% |
| 2015 | 92,595 | 114,088 | −21,493 | -13.2 | 5% |
| 2016 | 91,519 | 120,183 | −28,664 | -15.4 | 6% |
| 2017 | 92,561 | 124,698 | −32,137 | -17.9 | 11% |
| 2018 | 91,341 | 128,075 | −36,734 | -20.9 | 10% |
| 2019 | 90,456 | 125,635 | −35,179 | -24.6 | 12% |
| 2020 | 76,845 | 117,333 | −40,488 | -30.5 | 12% |
| 2021 | 28,722 | 128,513 | −99,791 | -37.2 | 9% |
| 2022 | 12,289 | 119,295 | −107,006 | -50.8 | 14% |
| 2023 | 10,982 | 119,325 | −108,343 | -61.7 | 12% |
In its most recent public year (2023), this organization spent $108,343 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-61.7 months), down from -5.5 in 2011. Staff pay was 12% 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 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
Willow Manor 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