Woodlawn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,543,134 | 19,464,401 | −1,921,267 | 25.3 | 2% |
| 2021 | 25,049,674 | 18,473,675 | 6,575,999 | 35.9 | 2% |
| 2022 | 19,429,525 | 20,531,740 | −1,102,215 | 24.8 | 2% |
In its most recent public year (2022), this organization spent $1,102,215 more than it brought in. Its reserves stood at about 24.8 months of spending. Staff pay was 2% of spending. $4,596,547 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 2022. 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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