The Willows Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,822,924 | 1,626,843 | 196,081 | 37.8 | 41% |
| 2012 | 2,206,647 | 1,746,343 | 460,304 | 39.4 | 41% |
| 2013 | 1,845,113 | 1,947,303 | −102,190 | 35.7 | 39% |
| 2014 | 2,166,575 | 2,145,663 | 20,912 | 32.7 | 37% |
| 2015 | 2,435,013 | 2,539,021 | −104,008 | 27.3 | 33% |
| 2016 | 2,884,796 | 2,785,877 | 98,919 | 27.6 | 40% |
| 2017 | 3,232,958 | 3,035,664 | 197,294 | 24.7 | 41% |
| 2018 | 4,303,968 | 3,294,131 | 1,009,837 | 26.3 | 40% |
| 2019 | 3,171,595 | 3,281,011 | −109,416 | 25.7 | 42% |
| 2020 | 3,237,293 | 3,601,669 | −364,376 | 22.7 | 44% |
| 2021 | 4,328,616 | 3,599,938 | 728,678 | 25.7 | 44% |
| 2022 | 5,136,704 | 4,395,710 | 740,994 | 21.9 | 41% |
| 2023 | 4,140,075 | 4,633,635 | −493,560 | 20.5 | 44% |
In its most recent public year (2023), this organization spent $493,560 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 37.8 in 2011. Staff pay was 44% of spending. $195,262 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
The Willows Foundation 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