Woodlands Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,972,234 | 1,612,253 | 359,981 | 39.3 | 54% |
| 2012 | 1,779,151 | 1,714,153 | 64,998 | 38.9 | 56% |
| 2013 | 1,730,408 | 1,837,397 | −106,989 | 36.5 | 54% |
| 2014 | 2,262,309 | 1,850,643 | 411,666 | 38.9 | 57% |
| 2015 | 2,036,196 | 1,850,551 | 185,645 | 38.1 | 59% |
| 2016 | 1,881,331 | 1,767,787 | 113,544 | 39.6 | 62% |
| 2017 | 2,158,811 | 2,155,881 | 2,930 | 33.4 | 53% |
| 2018 | 2,204,215 | 2,360,054 | −155,839 | 28.5 | 51% |
| 2019 | 2,779,545 | 2,401,859 | 377,686 | 31.4 | 50% |
| 2020 | 1,677,658 | 1,644,786 | 32,872 | 46.6 | 44% |
| 2021 | 3,072,649 | 2,088,525 | 984,124 | 41.9 | 45% |
| 2022 | 3,967,447 | 2,349,541 | 1,617,906 | 42.1 | 49% |
| 2023 | 4,315,860 | 2,729,768 | 1,586,092 | 43.9 | 46% |
In its most recent public year (2023), this organization brought in $1,586,092 more than it spent. Its reserves stood at about 43.9 months of spending, up from 39.3 in 2011. Staff pay was 46% of spending. $5,953,533 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
Woodlands Foundation 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