Woodfield Area Childrens Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,954 | 24,270 | 4,684 | 2.5 | — |
| 2012 | 50,270 | 40,422 | 9,848 | 4.4 | — |
| 2013 | 41,484 | 36,528 | 4,956 | 6.5 | — |
| 2014 | 44,934 | 46,800 | −1,866 | 4.5 | — |
| 2015 | 70,896 | 38,600 | 32,296 | 15.5 | — |
| 2016 | 80,219 | 64,355 | 15,864 | 12.3 | — |
| 2017 | 91,364 | 86,688 | 4,676 | 9.8 | — |
| 2018 | 128,486 | 74,940 | 53,546 | 19.9 | — |
| 2019 | 138,436 | 92,593 | 45,843 | 21.9 | — |
| 2020 | 39,653 | 109,657 | −70,004 | 10.9 | — |
| 2021 | 53,086 | 61,748 | −8,662 | 17.6 | — |
| 2022 | 89,117 | 59,269 | 29,848 | 24.4 | — |
| 2023 | 71,468 | 65,159 | 6,309 | 23.3 | — |
In its most recent public year (2023), this organization brought in $6,309 more than it spent. Its reserves stood at about 23.3 months of spending, up from 2.5 in 2011.
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
Woodfield Area Childrens Organization'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