The Wind In The Willows Education Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 152,884 | 134,379 | 18,505 | 20.2 | — |
| 2013 | 140,471 | 129,134 | 11,337 | 22.1 | — |
| 2014 | 146,242 | 138,726 | 7,516 | 21.2 | 59% |
| 2015 | 148,637 | 134,212 | 14,425 | 23.2 | — |
| 2016 | 133,495 | 135,386 | −1,891 | 22.8 | — |
| 2017 | 133,486 | 137,906 | −4,420 | 22.0 | — |
| 2018 | 139,854 | 139,491 | 363 | 21.8 | — |
| 2019 | 140,903 | 144,846 | −3,943 | 20.7 | — |
| 2020 | 138,788 | 144,630 | −5,842 | 20.2 | — |
| 2021 | 130,351 | 134,296 | −3,945 | 21.4 | — |
| 2022 | 145,359 | 147,606 | −2,247 | 19.3 | — |
| 2023 | 149,458 | 156,658 | −7,200 | 17.7 | — |
In its most recent public year (2023), this organization spent $7,200 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 20.2 in 2012.
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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