Willamette Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,633,225 | 6,624,491 | 8,734 | 1.8 | 59% |
| 2012 | 7,296,406 | 7,143,450 | 152,956 | 1.9 | 58% |
| 2013 | 7,141,411 | 7,318,109 | −176,698 | 1.6 | 59% |
| 2014 | 8,032,086 | 7,501,428 | 530,658 | 2.4 | 59% |
| 2015 | 11,713,144 | 10,867,455 | 845,689 | 2.6 | 58% |
| 2016 | 13,619,299 | 13,262,639 | 356,660 | 2.4 | 59% |
| 2017 | 13,401,430 | 15,017,383 | −1,615,953 | 0.9 | 57% |
| 2018 | 15,533,814 | 15,088,261 | 445,553 | 1.9 | 59% |
| 2019 | 15,860,552 | 15,122,933 | 737,619 | 2.5 | 57% |
| 2020 | 14,871,456 | 14,731,899 | 139,557 | 2.8 | 58% |
| 2021 | 17,281,124 | 15,024,290 | 2,256,834 | 3.9 | 60% |
| 2022 | 19,079,692 | 16,348,327 | 2,731,365 | 5.5 | 61% |
| 2023 | 21,227,589 | 19,417,993 | 1,809,596 | 5.2 | 60% |
In its most recent public year (2023), this organization brought in $1,809,596 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.8 in 2011. Staff pay was 60% of spending. $100,000 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
Willamette Family Inc'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