Willamette Writers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,222 | 331,148 | −13,926 | 5.7 | 0% |
| 2012 | 349,927 | 339,476 | 10,451 | 6.0 | 0% |
| 2013 | 284,368 | 310,755 | −26,387 | 5.5 | 0% |
| 2014 | 282,355 | 282,508 | −153 | 6.0 | 0% |
| 2015 | 311,848 | 287,661 | 24,187 | 6.9 | 0% |
| 2016 | 303,872 | 317,325 | −13,453 | 5.8 | 0% |
| 2017 | 352,403 | 288,789 | 63,614 | 9.0 | 0% |
| 2018 | 223,548 | 304,886 | −81,338 | 5.3 | 0% |
| 2019 | 256,818 | 295,475 | −38,657 | 3.9 | 12% |
| 2020 | 162,464 | 158,329 | 4,135 | 7.6 | 32% |
| 2021 | 143,178 | 118,844 | 24,334 | 12.6 | 41% |
| 2022 | 172,400 | 186,315 | −13,915 | 7.1 | 28% |
| 2023 | 183,237 | 199,714 | −16,477 | 5.6 | 41% |
In its most recent public year (2023), this organization spent $16,477 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 41% 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
Willamette Writers'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