Willamette Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,471,790 | 1,456,225 | 15,565 | 6.2 | 58% |
| 2012 | 1,518,408 | 1,498,760 | 19,648 | 6.2 | 58% |
| 2013 | 1,506,576 | 1,565,756 | −59,180 | 5.5 | 60% |
| 2014 | 1,522,342 | 1,538,288 | −15,946 | 5.5 | 60% |
| 2015 | 1,569,744 | 1,548,965 | 20,779 | 5.7 | 59% |
| 2016 | 1,456,569 | 1,375,065 | 81,504 | 7.1 | 59% |
| 2017 | 1,413,611 | 1,411,879 | 1,732 | 6.9 | 61% |
| 2018 | 1,458,099 | 1,460,274 | −2,175 | 6.7 | 61% |
| 2019 | 1,528,599 | 1,490,118 | 38,481 | 6.9 | 60% |
| 2020 | 1,631,849 | 1,559,388 | 72,461 | 7.1 | 61% |
| 2021 | 1,437,530 | 1,441,030 | −3,500 | 7.1 | 63% |
| 2022 | 1,660,702 | 1,834,818 | −174,116 | 4.4 | 51% |
| 2023 | 2,529,439 | 2,563,923 | −34,484 | 3.0 | 57% |
In its most recent public year (2023), this organization spent $34,484 more than it brought in. Its reserves stood at about 3 months of spending, down from 6.2 in 2011. Staff pay was 57% 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 Manor 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