Willapa Independent Senior Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,801 | 1,054,722 | −148,921 | -10.4 | 52% |
| 2012 | 981,332 | 1,068,957 | −87,625 | -11.2 | 53% |
| 2013 | 938,859 | 1,176,074 | −237,215 | -12.6 | 50% |
| 2014 | 997,613 | 1,139,634 | −142,021 | -14.5 | 55% |
| 2015 | 941,992 | 1,149,357 | −207,365 | -16.6 | 56% |
| 2016 | 1,091,208 | 1,085,343 | 5,865 | -17.5 | 58% |
| 2017 | 936,338 | 1,115,435 | −179,097 | -19.0 | 57% |
| 2018 | 978,617 | 1,132,598 | −153,981 | -20.3 | 59% |
| 2019 | 1,025,844 | 1,206,921 | −181,077 | -20.8 | 55% |
| 2020 | 992,485 | 1,366,940 | −374,455 | -21.7 | 55% |
| 2021 | 356,354 | 604,788 | −248,434 | -54.0 | 41% |
| 2022 | 100 | 186,214 | −186,114 | -187.3 | 0% |
| 2023 | 0 | 213,978 | −213,978 | -175.0 | 0% |
In its most recent public year (2023), this organization spent $213,978 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-175 months), down from -10.4 in 2011. Staff pay was 0% 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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