nonprofit · EIN 23-2226098 · PA
How much does WILLOW VALLEY COMMUNITIES raise and spend?
WILLOW VALLEY COMMUNITIES (PA, EIN 23-2226098) reported $159.1M in revenue and $158.7M in expenses for tax year 2024, with $116.1M in net assets (8.8 months of reserves). By expenses that ranks 1,714 of 391,588 e-filers, 64 of 34,851 in NTEE P: Human Services, 41 of 17,558 nonprofits in pennsylvania.
What stands out
WILLOW VALLEY COMMUNITIES (PA, EIN 23-2226098) reported $159.1M in revenue and $158.7M in expenses for tax year 2024, with $116.1M in net assets (8.8 months of reserves). By expenses that ranks 1,714 of 391,588 e-filers, 64 of 34,851 in NTEE P: Human Services, 41 of 17,558 nonprofits in pennsylvania. Against NTEE P: Human Services: months of reserves 8.8 months, below the peer median of 9.1 months; officer compensation share of expenses 0.5%, below the peer median of 6.4%; contributions share of revenue 0.8%, below the peer median of 87.3%; surplus margin 0.3%, below the peer median of 3.2%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $159.1M | $307.8k | $233.3M | $198.5k |
| Total expenses | $158.7M | $276.7k | $225.3M | $179.6k |
| Total assets | $627.6M | $742.5k | $306.0M | $761.5k |
| Net assets | $116.1M | $596.0k | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $777.5k | $112.0k | $2.6M | $114.3k |
| Program service revenue share | 91.4% | 2.5% | 92.5% | 13.4% |
| Contributions share of revenue | 0.8% | 87.3% | 0.8% | 55.6% |
| Officer compensation share of expenses | 0.5% | 6.4% | 0.9% | 6.6% |
| Months of reserves | 8.8 months | 9.1 months | 7.7 months | 12.4 months |
| Surplus margin | 0.3% | 3.2% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $159.1M | $158.7M | $116.1M | 8.8 months | $777.5k | 1,714 |
| 2023 | $149.0M | $146.7M | $111.2M | 9.1 months | $655.1k | 3,195 |
| 2022 | $133.4M | $125.1M | $106.2M | 10.2 months | $666.3k | 3,405 |
| 2020 | $117.8M | $112.5M | $104.2M | 11.1 months | $258.7k | 3,344 |
| 2019 | $113.6M | $106.6M | $93.9M | 10.6 months | $250.3k | 3,330 |
| 2018 | $109.3M | $103.8M | $76.3M | 8.8 months | $257.5k | 3,181 |
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