Wooster Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,596 | 1,204,850 | 12,746 | 14.0 | 55% |
| 2012 | 1,396,609 | 1,419,116 | −22,507 | 11.7 | 57% |
| 2013 | 1,416,881 | 1,432,031 | −15,150 | 11.4 | 59% |
| 2014 | 1,299,433 | 1,622,680 | −323,247 | 8.0 | 53% |
| 2015 | 1,198,215 | 1,564,619 | −366,404 | 5.5 | 53% |
| 2016 | 1,167,119 | 1,323,069 | −155,950 | 5.1 | 52% |
| 2017 | 1,368,234 | 1,422,925 | −54,691 | 4.3 | 57% |
| 2018 | 1,693,796 | 1,634,113 | 59,683 | 4.2 | 54% |
| 2019 | 1,608,095 | 1,525,559 | 82,536 | 5.1 | 57% |
| 2020 | 1,373,917 | 1,311,367 | 62,550 | 6.5 | 59% |
| 2021 | 1,368,215 | 1,159,240 | 208,975 | 9.6 | 57% |
| 2022 | 1,762,379 | 1,347,031 | 415,348 | 11.9 | 54% |
| 2023 | 1,447,722 | 1,453,259 | −5,537 | 11.0 | 59% |
In its most recent public year (2023), this organization spent $5,537 more than it brought in. Its reserves stood at about 11 months of spending, down from 14 in 2011. Staff pay was 59% of spending. $142,265 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
Wooster Group 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