Woodbourne Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,697,258 | 5,108,581 | 588,677 | 7.3 | 0% |
| 2012 | 6,590,966 | 5,516,562 | 1,074,404 | 9.3 | 0% |
| 2013 | 7,034,391 | 6,672,894 | 361,497 | 8.4 | 0% |
| 2014 | 6,360,520 | 6,982,899 | −622,379 | 7.1 | 0% |
| 2015 | 5,639,824 | 7,487,165 | −1,847,341 | 3.6 | 0% |
| 2016 | 7,587,469 | 9,079,300 | −1,491,831 | 1.0 | 0% |
| 2017 | 9,782,986 | 10,304,972 | −521,986 | 0.3 | 0% |
| 2018 | 10,953,963 | 10,632,299 | 321,664 | 0.7 | 0% |
| 2019 | 10,431,046 | 10,254,768 | 176,278 | 0.9 | 0% |
| 2020 | 9,039,476 | 9,278,537 | −239,061 | 0.7 | 0% |
| 2021 | 10,020,932 | 9,680,646 | 340,286 | 1.1 | 0% |
| 2022 | 9,854,024 | 10,064,284 | −210,260 | 1.7 | 0% |
| 2023 | 10,312,782 | 10,491,086 | −178,304 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $178,304 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 7.3 in 2011. Staff pay was 0% of spending.
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
Woodbourne Charitable Trust'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