Woods Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,199 | 368,478 | 73,721 | 6.6 | 10% |
| 2012 | 604,683 | 529,380 | 75,303 | 6.3 | 26% |
| 2013 | 593,009 | 584,441 | 8,568 | 5.9 | 34% |
| 2014 | 574,430 | 555,783 | 18,647 | 6.6 | 35% |
| 2015 | 752,972 | 678,385 | 74,587 | 6.7 | 39% |
| 2016 | 770,766 | 774,756 | −3,990 | 5.8 | 46% |
| 2017 | 721,662 | 773,531 | −51,869 | 5.0 | 50% |
| 2018 | 925,397 | 744,701 | 180,696 | 8.1 | 48% |
| 2019 | 712,749 | 779,115 | −66,366 | 6.8 | 49% |
| 2020 | 672,399 | 460,214 | 212,185 | 17.2 | 80% |
| 2021 | 540,459 | 619,748 | −79,289 | 11.6 | 61% |
| 2022 | 1,231,828 | 879,947 | 351,881 | 12.1 | 44% |
| 2023 | 1,133,651 | 1,021,789 | 111,862 | 12.0 | 46% |
In its most recent public year (2023), this organization brought in $111,862 more than it spent. Its reserves stood at about 12 months of spending, up from 6.6 in 2011. Staff pay was 46% of spending. $470,000 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
Woods Project 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