Woolmark Americas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,648 | 29,053 | 27,595 | 7.2 | — |
| 2012 | 56,269 | 21,426 | 34,843 | 29.3 | — |
| 2013 | 3,111,496 | 3,215,647 | −104,151 | -0.2 | 11% |
| 2014 | 3,137,264 | 3,229,384 | −92,120 | -0.5 | 14% |
| 2015 | 2,196,000 | 2,038,739 | 157,261 | 0.1 | 26% |
| 2016 | 2,598,069 | 2,673,562 | −75,493 | -0.3 | 20% |
| 2017 | 3,019,513 | 3,015,779 | 3,734 | -0.2 | 22% |
| 2018 | 3,961,499 | 3,773,402 | 188,097 | 0.4 | 23% |
| 2019 | 8,542,502 | 8,505,100 | 37,402 | 0.2 | 14% |
| 2020 | 3,896,492 | 3,940,853 | −44,361 | 0.4 | 25% |
| 2021 | 3,368,186 | 3,693,036 | −324,850 | -0.7 | 19% |
| 2022 | 1,469,607 | 1,316,834 | 152,773 | -0.4 | 32% |
| 2023 | 2,402,559 | 2,419,363 | −16,804 | -0.3 | 32% |
| 2024 | 2,838,349 | 3,327,624 | −489,275 | -2.0 | 45% |
In its most recent public year (2024), this organization spent $489,275 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 7.2 in 2011. Staff pay was 45% of spending.
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 2024. 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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