Deepwood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,356 | 173,257 | 13,099 | 18.5 | 26% |
| 2012 | 164,817 | 206,343 | −41,526 | 17.1 | 25% |
| 2013 | 193,578 | 206,283 | −12,705 | 20.6 | 29% |
| 2014 | 220,968 | 217,839 | 3,129 | 19.8 | 34% |
| 2015 | 185,853 | 202,857 | −17,004 | 19.0 | 26% |
| 2016 | 270,883 | 218,907 | 51,976 | 21.3 | 18% |
| 2017 | 1,311,196 | 509,149 | 802,047 | 28.7 | 0% |
| 2018 | 643,905 | 781,246 | −137,341 | 15.5 | 4% |
| 2019 | 563,716 | 262,953 | 300,763 | 62.4 | 28% |
| 2020 | 173,266 | 212,000 | −38,734 | 81.2 | 36% |
| 2021 | 289,436 | 420,740 | −131,304 | 41.0 | 23% |
| 2022 | 519,563 | 414,896 | 104,667 | 39.2 | 21% |
| 2023 | 389,176 | 550,263 | −161,087 | 28.4 | 19% |
In its most recent public year (2023), this organization spent $161,087 more than it brought in. Its reserves stood at about 28.4 months of spending, up from 18.5 in 2011. Staff pay was 19% of spending. $481,188 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
Deepwood Foundation'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