Wood County Childrens Services Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $5,547,827 | $5,629,882 | −$82,055 | 6.4 | 66% |
| 2021 | $6,793,113 | $5,767,692 | $1,025,421 | 8.5 | 65% |
| 2022 | $6,311,371 | $6,463,459 | −$152,088 | 7.1 | 66% |
| 2023 | $6,478,742 | $6,917,725 | −$438,983 | 5.9 | 66% |
In its most recent public year (2023), this organization spent $438,983 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 66% of spending. $96,066 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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