Woodlands School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,769,378 | 2,771,145 | −1,767 | 1.9 | 64% |
| 2011 | 2,837,244 | 2,820,528 | 16,716 | 2.0 | 64% |
| 2012 | 2,851,598 | 2,822,704 | 28,894 | 2.1 | 65% |
| 2013 | 3,143,406 | 3,152,287 | −8,881 | 1.8 | 61% |
| 2014 | 4,475,837 | 4,617,879 | −142,042 | 0.9 | 55% |
| 2015 | 4,663,844 | 4,679,552 | −15,708 | 0.8 | 58% |
| 2016 | 5,341,136 | 4,898,138 | 442,998 | 1.9 | 57% |
| 2017 | 5,651,082 | 5,194,418 | 456,664 | 2.8 | 59% |
| 2018 | 6,021,195 | 5,500,323 | 520,872 | 3.8 | 59% |
| 2019 | 6,515,878 | 6,213,433 | 302,445 | 3.9 | 58% |
| 2020 | 6,726,149 | 6,824,565 | −98,416 | 3.4 | 58% |
| 2021 | 6,619,507 | 6,657,587 | −38,080 | 3.4 | 59% |
| 2022 | 7,550,703 | 7,416,047 | 134,656 | 3.3 | 53% |
| 2023 | 7,095,515 | 7,495,073 | −399,558 | 2.5 | 51% |
In its most recent public year (2023), this organization spent $399,558 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 51% of spending. $5,357 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
Woodlands School 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