Housing & Shelter
(L80Z)
990 on File
WILLOW CORPORATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$103K
Total Expenses
$204K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
23.81x
Liability-to-Asset
12.3%
Revenue Diversification
66.8%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $103K | $204K | 100.0% | — |
| 2024 | $70K | $87K | $231K | 100.0% | — |
| 2023 | $70K | $86K | $247K | 100.0% | — |
| 2022 | $118K | $81K | N/A | — | 1 |
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