Woods Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,779,001 | 110,060,026 | 718,975 | 4.6 | 59% |
| 2012 | 109,959,811 | 107,425,625 | 2,534,186 | 2.3 | 60% |
| 2013 | 119,296,176 | 115,257,816 | 4,038,360 | 3.2 | 58% |
| 2014 | 116,539,553 | 113,226,221 | 3,313,332 | 3.1 | 2% |
| 2015 | 119,298,604 | 115,536,328 | 3,762,276 | 2.0 | 59% |
| 2016 | 130,704,871 | 122,772,388 | 7,932,483 | 0.8 | 59% |
| 2017 | 132,489,319 | 136,881,388 | −4,392,069 | 1.9 | 3% |
| 2018 | 134,320,040 | 131,816,832 | 2,503,208 | 3.7 | 61% |
| 2019 | 131,963,843 | 136,705,054 | −4,741,211 | 2.0 | 61% |
| 2020 | 139,090,671 | 134,445,382 | 4,645,289 | 0.4 | 63% |
| 2021 | 134,599,631 | 128,379,675 | 6,219,956 | 3.5 | 58% |
| 2022 | 136,125,421 | 131,194,767 | 4,930,654 | 4.5 | 59% |
| 2023 | 151,729,237 | 137,574,378 | 14,154,859 | 6.3 | 61% |
In its most recent public year (2023), this organization brought in $14,154,859 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.6 in 2011. Staff pay was 61% of spending. $3,615,233 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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