Woodbury Life Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,412 | 103,221 | −6,809 | 5.0 | — |
| 2012 | 130,309 | 116,763 | 13,546 | 5.8 | — |
| 2013 | 112,932 | 109,847 | 3,085 | 6.5 | — |
| 2014 | 117,280 | 116,618 | 662 | 6.2 | — |
| 2015 | 130,853 | 134,064 | −3,211 | 5.1 | — |
| 2016 | 166,102 | 154,837 | 11,265 | 5.3 | — |
| 2017 | 216,185 | 185,728 | 30,457 | 6.4 | 48% |
| 2018 | 224,731 | 194,053 | 30,678 | 8.0 | 52% |
| 2019 | 264,529 | 255,742 | 8,787 | 6.6 | 42% |
| 2020 | 231,520 | 228,254 | 3,266 | 7.5 | 51% |
| 2021 | 354,121 | 277,919 | 76,202 | 9.5 | 47% |
| 2022 | 280,364 | 273,665 | 6,699 | 9.8 | 41% |
| 2023 | 261,363 | 335,842 | −74,479 | 5.4 | 37% |
In its most recent public year (2023), this organization spent $74,479 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 37% of spending.
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
Woodbury Life Resource Center'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