Arden Wood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,745,884 | 8,495,875 | 2,250,009 | 33.8 | 53% |
| 2021 | 7,535,918 | 8,420,407 | −884,489 | 35.1 | 48% |
| 2022 | 9,586,433 | 9,221,939 | 364,494 | 33.2 | 37% |
| 2023 | 7,106,645 | 9,278,001 | −2,171,356 | 27.3 | 37% |
In its most recent public year (2023), this organization spent $2,171,356 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 33.8 in 2020. Staff pay was 37% of spending. $3,843,792 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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