Willapa Community Developement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,412 | 6,371 | 2,041 | 951.9 | 44% |
| 2012 | −185,934 | 8,114 | −194,048 | 460.4 | 28% |
| 2013 | 1,711 | 9,820 | −8,109 | 370.5 | — |
| 2014 | 11,887 | 6,421 | 5,466 | 576.9 | — |
| 2015 | 121,633 | 6,064 | 115,569 | 839.6 | — |
| 2016 | 1,936 | 6,201 | −4,265 | 812.8 | — |
| 2017 | 15,712 | 17,185 | −1,473 | 292.3 | — |
| 2018 | 26,884 | 30,076 | −3,192 | 165.7 | — |
| 2019 | 55,585 | 7,533 | 48,052 | 738.2 | — |
| 2020 | 9,936 | 80,146 | −70,210 | 58.9 | — |
| 2021 | 43,360 | 217,861 | −174,501 | 12.0 | 0% |
| 2022 | 100,300 | 5,523 | 94,777 | 681.0 | — |
| 2023 | 187,138 | 121,522 | 65,616 | 37.4 | 0% |
In its most recent public year (2023), this organization brought in $65,616 more than it spent. Its reserves stood at about 37.4 months of spending, down from 951.9 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
Willapa Community Developement Association'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