Windmoor Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 311,680 | 310,201 | 1,479 | 6.2 | 30% |
| 2011 | 358,819 | 307,427 | 51,392 | 8.3 | 33% |
| 2012 | 286,156 | 277,006 | 9,150 | 9.6 | 37% |
| 2013 | 384,793 | 298,551 | 86,242 | 12.4 | 38% |
| 2014 | 279,350 | 275,477 | 3,873 | 13.6 | 43% |
| 2015 | 601,197 | 271,804 | 329,393 | 28.3 | 34% |
| 2016 | 2,573,019 | 250,220 | 2,322,799 | 142.2 | 30% |
| 2017 | 5,043,902 | 283,621 | 4,760,281 | 326.8 | 39% |
| 2018 | 1,030,967 | 464,837 | 566,130 | 214.0 | 48% |
| 2019 | 743,102 | 784,582 | −41,480 | 118.5 | 1% |
| 2020 | 620,085 | 839,423 | −219,338 | 107.6 | 3% |
| 2021 | 664,484 | 839,356 | −174,872 | 105.2 | 0% |
| 2022 | 551,667 | 801,435 | −249,768 | 106.4 | 0% |
| 2023 | 626,205 | 889,516 | −263,311 | 92.3 | 0% |
In its most recent public year (2023), this organization spent $263,311 more than it brought in. Its reserves stood at about 92.3 months of spending, up from 6.2 in 2010. Staff pay was 0% of spending. $56,890 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
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