Fernwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 684,796 | 771,635 | −86,839 | 43.5 | 46% |
| 2013 | 853,520 | 753,575 | 99,945 | 46.1 | 49% |
| 2014 | 1,249,805 | 838,833 | 410,972 | 47.3 | 46% |
| 2015 | 1,650,452 | 910,133 | 740,319 | 53.3 | 42% |
| 2016 | 1,151,733 | 814,870 | 336,863 | 64.5 | 48% |
| 2017 | 985,502 | 838,949 | 146,553 | 67.7 | 36% |
| 2018 | 1,493,177 | 884,856 | 608,321 | 74.9 | 40% |
| 2019 | 713,865 | 1,114,014 | −400,149 | 55.8 | 37% |
| 2020 | 720,120 | 993,362 | −273,242 | 57.8 | 48% |
| 2021 | 955,022 | 700,646 | 254,376 | 97.4 | 43% |
| 2022 | 908,195 | 938,677 | −30,482 | 73.6 | 45% |
| 2023 | 884,209 | 1,330,627 | −446,418 | 45.3 | 42% |
In its most recent public year (2023), this organization spent $446,418 more than it brought in. Its reserves stood at about 45.3 months of spending, up from 43.5 in 2012. Staff pay was 42% of spending. $44,065 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
Fernwood Inc'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