Willapa Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,496,662 | 2,365,443 | 131,219 | 8.0 | 69% |
| 2012 | 2,457,564 | 2,370,400 | 87,164 | 8.5 | 52% |
| 2013 | 2,406,682 | 2,344,192 | 62,490 | 8.9 | 51% |
| 2014 | 2,483,365 | 2,537,262 | −53,897 | 7.9 | 60% |
| 2015 | 2,839,880 | 2,791,834 | 48,046 | 7.4 | 63% |
| 2016 | 3,102,416 | 2,906,128 | 196,288 | 7.9 | 63% |
| 2017 | 3,341,284 | 3,128,058 | 213,226 | 8.2 | 61% |
| 2018 | 4,564,597 | 4,529,441 | 35,156 | 5.8 | 63% |
| 2019 | 5,479,422 | 5,585,176 | −105,754 | 4.4 | 64% |
| 2020 | 8,006,774 | 7,861,675 | 145,099 | 3.4 | 63% |
| 2021 | 8,054,464 | 8,608,299 | −553,835 | 2.3 | 63% |
| 2022 | 6,914,094 | 7,418,246 | −504,152 | 1.9 | 62% |
| 2023 | 7,763,105 | 7,501,294 | 261,811 | 2.3 | 65% |
In its most recent public year (2023), this organization brought in $261,811 more than it spent. Its reserves stood at about 2.3 months of spending, down from 8 in 2011. Staff pay was 65% of spending. $24,508 of its net assets are donor-restricted.
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
Willapa Counseling Center'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