Wills Manor Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,096 | 155,608 | −30,512 | -26.3 | 8% |
| 2021 | 113,115 | 154,317 | −41,202 | -29.7 | 15% |
| 2022 | 126,020 | 147,135 | −21,115 | -32.9 | 22% |
| 2023 | 127,625 | 158,602 | −30,977 | -32.8 | 18% |
In its most recent public year (2023), this organization spent $30,977 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.8 months), down from -26.3 in 2020. Staff pay was 18% 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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