Willowbrook Inclusion Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 115,721 | 68,207 | 47,514 | 15.2 | 8% |
| 2022 | 418,912 | 329,091 | 89,821 | 6.4 | 40% |
| 2023 | 212,180 | 265,337 | −53,157 | 4.6 | 52% |
In its most recent public year (2023), this organization spent $53,157 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 15.2 in 2021. Staff pay was 52% 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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