Woodstock Community Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,700 | 19,227 | 33,473 | 20.9 | — |
| 2019 | 520,485 | 46,258 | 474,227 | 131.7 | 0% |
| 2020 | 847,550 | 615,800 | 231,750 | 11.1 | 0% |
| 2021 | 359,139 | 502,516 | −143,377 | 10.2 | 0% |
| 2022 | 675,965 | 254,675 | 421,290 | 39.9 | 4% |
| 2023 | 1,306,548 | 715,399 | 591,149 | 24.1 | 5% |
In its most recent public year (2023), this organization brought in $591,149 more than it spent. Its reserves stood at about 24.1 months of spending, up from 20.9 in 2018. Staff pay was 5% of spending. $1,458,480 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
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