Woodfords Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,900,619 | 11,822,198 | 78,421 | 1.9 | 54% |
| 2012 | 12,094,019 | 11,634,218 | 459,801 | 2.4 | 56% |
| 2013 | 13,048,396 | 12,835,396 | 213,000 | 2.4 | 58% |
| 2014 | 14,475,120 | 14,669,136 | −194,016 | 1.9 | 60% |
| 2015 | 16,211,929 | 16,348,406 | −136,477 | 1.6 | 61% |
| 2016 | 18,491,774 | 18,024,102 | 467,672 | 1.8 | 64% |
| 2017 | 20,760,592 | 20,286,806 | 473,786 | 1.9 | 64% |
| 2018 | 24,060,148 | 23,342,950 | 717,198 | 2.0 | 64% |
| 2019 | 28,813,457 | 28,022,189 | 791,268 | 2.0 | 60% |
| 2020 | 28,585,212 | 31,196,565 | −2,611,353 | 0.8 | 58% |
| 2021 | 36,465,074 | 34,503,469 | 1,961,605 | 1.5 | 51% |
| 2022 | 37,650,539 | 36,799,951 | 850,588 | 1.6 | 56% |
| 2023 | 43,349,013 | 36,660,688 | 6,688,325 | 3.8 | 51% |
In its most recent public year (2023), this organization brought in $6,688,325 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.9 in 2011. Staff pay was 51% of spending. $140,503 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
Woodfords Family Service'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