Willa Playschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 41,851 | 49,827 | −7,976 | 1.1 | — |
| 2018 | 51,551 | 51,971 | −420 | 0.9 | — |
| 2019 | 55,324 | 53,373 | 1,951 | 1.3 | — |
| 2020 | 64,048 | 51,650 | 12,398 | 4.3 | — |
| 2021 | 43,619 | 52,271 | −8,652 | 2.2 | — |
| 2022 | 44,577 | 37,777 | 6,800 | 5.2 | — |
| 2023 | 32,823 | 39,164 | −6,341 | 3.1 | — |
In its most recent public year (2023), this organization spent $6,341 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.1 in 2017.
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
Willa Playschool'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