Woodstock Backers Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,907 | 102,991 | 7,916 | 10.5 | — |
| 2020 | 23,674 | 62,434 | −38,760 | 9.9 | — |
| 2021 | 49,565 | 38,215 | 11,350 | 19.7 | — |
| 2022 | 117,533 | 121,968 | −4,435 | 5.7 | — |
In its most recent public year (2022), this organization spent $4,435 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 10.5 in 2019.
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 2022. 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
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