Willow Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,700 | 68,072 | 31,628 | 21.5 | — |
| 2013 | 81,535 | 82,133 | −598 | 17.5 | — |
| 2014 | 75,298 | 77,627 | −2,329 | 18.3 | — |
| 2015 | 128,764 | 98,644 | 30,120 | 18.0 | — |
| 2016 | 105,340 | 136,438 | −31,098 | 10.3 | — |
| 2017 | 64,271 | 60,395 | 3,876 | 22.1 | — |
| 2018 | 152,711 | 126,285 | 26,426 | 13.0 | — |
| 2019 | 196,425 | 156,506 | 39,919 | 13.6 | 57% |
| 2020 | 276,782 | 142,110 | 134,672 | 26.5 | 69% |
| 2021 | 254,312 | 155,697 | 98,615 | 31.9 | 61% |
| 2022 | 303,814 | 203,239 | 100,575 | 28.6 | 52% |
| 2023 | 277,807 | 201,240 | 76,567 | 34.0 | 47% |
In its most recent public year (2023), this organization brought in $76,567 more than it spent. Its reserves stood at about 34 months of spending, up from 21.5 in 2012. Staff pay was 47% 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
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