Willow Tree Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 271,285 | 230,015 | 41,270 | 9.7 | 81% |
| 2019 | 261,549 | 241,621 | 19,928 | 10.2 | 77% |
| 2020 | 209,180 | 231,778 | −22,598 | 10.7 | 82% |
| 2021 | 89,201 | 147,185 | −57,984 | 12.0 | 81% |
| 2022 | 300,925 | 229,032 | 71,893 | 10.3 | 82% |
| 2023 | 234,024 | 225,382 | 8,642 | 0.5 | 80% |
In its most recent public year (2023), this organization brought in $8,642 more than it spent. Its reserves stood at about 0.5 months of spending, down from 9.7 in 2018. Staff pay was 80% 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 Tree Preschool'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