Somerset Woods Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,041 | 12,855 | 22,186 | 457.9 | — |
| 2012 | 28,683 | 22,660 | 6,023 | 319.1 | 0% |
| 2013 | 41,125 | 10,044 | 31,081 | 777.6 | 0% |
| 2014 | 43,703 | 19,064 | 24,639 | 425.2 | 0% |
| 2015 | 27,663 | 26,160 | 1,503 | 307.9 | 37% |
| 2016 | 66,970 | 31,065 | 35,905 | 276.3 | 50% |
| 2017 | 49,844 | 28,531 | 21,313 | 315.7 | 50% |
| 2018 | 162,303 | 60,099 | 102,204 | 167.7 | 31% |
| 2019 | 463,761 | 33,337 | 430,424 | 468.7 | 35% |
| 2020 | 131,228 | 30,316 | 100,912 | 567.1 | 0% |
| 2021 | 104,245 | 63,581 | 40,664 | 284.9 | 0% |
| 2022 | 61,961 | 61,126 | 835 | 289.3 | 64% |
| 2023 | 726,221 | 152,006 | 574,215 | 168.1 | 38% |
In its most recent public year (2023), this organization brought in $574,215 more than it spent. Its reserves stood at about 168.1 months of spending, down from 457.9 in 2011. Staff pay was 38% of spending. $57,278 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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