Replant Woodcliff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,405 | 45,915 | 6,490 | 17.4 | — |
| 2012 | 45,232 | 16,332 | 28,900 | 70.1 | — |
| 2013 | 70,086 | 42,683 | 27,403 | 34.5 | — |
| 2014 | 62,513 | 101,835 | −39,322 | 9.8 | — |
| 2015 | 34,225 | 29,655 | 4,570 | 35.6 | — |
| 2016 | 30,537 | 16,953 | 13,584 | 71.9 | — |
| 2017 | 27,305 | 38,868 | −11,563 | 27.8 | — |
| 2018 | 83,645 | 63,034 | 20,611 | 21.1 | — |
| 2019 | 117,746 | 61,471 | 56,275 | 32.6 | — |
| 2020 | 67,074 | 30,744 | 36,330 | 79.3 | — |
| 2021 | 155,688 | 77,090 | 78,598 | 19.0 | — |
| 2022 | 69,522 | 109,500 | −39,978 | 9.0 | — |
| 2023 | 10,262 | 28,157 | −17,895 | 27.3 | — |
In its most recent public year (2023), this organization spent $17,895 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 17.4 in 2011.
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
Replant Woodcliff'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