Willamette View Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,916,230 | 21,819,166 | 1,097,064 | 0.6 | 40% |
| 2012 | 21,755,396 | 21,672,540 | 82,856 | 0.8 | 39% |
| 2013 | 24,385,428 | 22,699,616 | 1,685,812 | 1.9 | 39% |
| 2014 | 25,227,787 | 24,521,554 | 706,233 | 1.7 | 39% |
| 2015 | 25,992,198 | 24,761,856 | 1,230,342 | 2.2 | 40% |
| 2016 | 25,682,448 | 24,985,759 | 696,689 | 2.6 | 39% |
| 2017 | 28,550,853 | 26,011,722 | 2,539,131 | 3.9 | 38% |
| 2018 | 29,557,674 | 28,585,691 | 971,983 | 3.3 | 38% |
| 2019 | 33,393,145 | 31,465,117 | 1,928,028 | 4.6 | 36% |
| 2020 | 33,769,577 | 33,785,650 | −16,073 | 4.7 | 34% |
| 2021 | 34,857,993 | 34,862,494 | −4,501 | 5.1 | 32% |
| 2022 | 34,724,578 | 35,562,761 | −838,183 | 3.0 | 32% |
| 2023 | 37,997,387 | 38,165,201 | −167,814 | 3.5 | 34% |
In its most recent public year (2023), this organization spent $167,814 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.6 in 2011. Staff pay was 34% of spending. $1,252,115 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
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