Woodhaven Education Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 35,239 | 23,279 | 11,960 | 73.1 | — |
| 2016 | 37,668 | 26,033 | 11,635 | 70.8 | — |
| 2017 | 44,152 | 35,656 | 8,496 | 54.5 | — |
| 2018 | 44,156 | 40,942 | 3,214 | 48.4 | — |
| 2019 | 39,430 | 30,376 | 9,054 | 68.8 | — |
| 2020 | 39,481 | 20,631 | 18,850 | 112.3 | — |
| 2021 | 45,313 | 42,264 | 3,049 | 55.7 | — |
| 2022 | 53,566 | 27,022 | 26,544 | 98.9 | — |
| 2023 | 50,530 | 32,826 | 17,704 | 87.9 | — |
In its most recent public year (2023), this organization brought in $17,704 more than it spent. Its reserves stood at about 87.9 months of spending, up from 73.1 in 2015.
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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