Family Of Woodstock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,893,429 | 9,313,128 | −419,699 | 2.9 | 47% |
| 2012 | 9,288,940 | 9,545,462 | −256,522 | 2.4 | 47% |
| 2013 | 9,916,883 | 9,737,256 | 179,627 | 2.6 | 46% |
| 2014 | 10,182,299 | 9,870,203 | 312,096 | 3.0 | 44% |
| 2015 | 10,779,507 | 10,492,206 | 287,301 | 3.1 | 44% |
| 2016 | 10,466,103 | 10,747,258 | −281,155 | 2.7 | 47% |
| 2017 | 10,904,900 | 11,436,698 | −531,798 | 2.0 | 44% |
| 2018 | 10,320,520 | 10,689,338 | −368,818 | 2.1 | 48% |
| 2019 | 11,036,591 | 11,133,631 | −97,040 | 2.0 | 51% |
| 2020 | 13,421,596 | 11,302,682 | 2,118,914 | 4.2 | 52% |
| 2021 | 11,760,621 | 11,802,465 | −41,844 | 4.0 | 51% |
| 2022 | 13,249,830 | 13,149,246 | 100,584 | 7.2 | 52% |
| 2023 | 15,229,016 | 13,698,137 | 1,530,879 | 8.3 | 53% |
In its most recent public year (2023), this organization brought in $1,530,879 more than it spent. Its reserves stood at about 8.3 months of spending, up from 2.9 in 2011. Staff pay was 53% of spending. $1,392,383 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
Family Of Woodstock Inc'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