Woonasquatucket Valley Community Build Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 695,691 | 521,850 | 173,841 | 29.0 | 32% |
| 2012 | 687,496 | 606,013 | 81,483 | 26.5 | 36% |
| 2013 | 476,567 | 630,084 | −153,517 | 22.6 | 38% |
| 2014 | 604,348 | 547,279 | 57,069 | 27.3 | 39% |
| 2015 | 655,959 | 530,607 | 125,352 | 31.0 | 39% |
| 2016 | 1,041,890 | 812,981 | 228,909 | 23.5 | 37% |
| 2017 | 1,652,316 | 1,005,625 | 646,691 | 26.8 | 38% |
| 2018 | 1,723,435 | 1,120,467 | 602,968 | 30.2 | 37% |
| 2019 | 1,893,464 | 1,107,987 | 785,477 | 39.4 | 43% |
| 2020 | 1,494,776 | 1,201,658 | 293,118 | 39.4 | 42% |
| 2021 | 1,277,376 | 1,409,181 | −131,805 | 32.6 | 39% |
| 2022 | 1,383,766 | 1,419,216 | −35,450 | 31.6 | 44% |
| 2023 | 1,278,045 | 1,532,637 | −254,592 | 27.5 | 47% |
In its most recent public year (2023), this organization spent $254,592 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 29 in 2011. Staff pay was 47% of spending. $411,376 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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