Woodland Road Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,243 | 200,483 | −83,240 | 0.7 | — |
| 2013 | 142,491 | 64,138 | 78,353 | 16.7 | — |
| 2014 | 51,488 | 53,806 | −2,318 | 19.4 | — |
| 2015 | 55,160 | 36,649 | 18,511 | 34.6 | — |
| 2016 | 68,877 | 69,682 | −805 | 18.0 | — |
| 2017 | 89,673 | 24,669 | 65,004 | 82.6 | — |
| 2018 | 193,876 | 140,880 | 52,996 | 19.0 | — |
| 2019 | 168,437 | 130,378 | 38,059 | 24.0 | — |
| 2020 | 92,749 | 43,128 | 49,621 | 86.4 | — |
| 2021 | 83,719 | 127,882 | −44,163 | 25.0 | — |
| 2022 | 95,808 | 89,991 | 5,817 | 36.3 | — |
| 2023 | 99,275 | 133,695 | −34,420 | 21.3 | — |
In its most recent public year (2023), this organization spent $34,420 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 0.7 in 2012.
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
Woodland Road Association'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