Woolman Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,885 | 144,838 | 3,047 | 37.8 | — |
| 2012 | 136,857 | 136,912 | −55 | 40.0 | — |
| 2013 | 194,547 | 155,320 | 39,227 | 38.2 | 39% |
| 2014 | 186,286 | 162,406 | 23,880 | 38.3 | 39% |
| 2015 | 147,150 | 168,252 | −21,102 | 35.4 | 42% |
| 2016 | 184,504 | 167,528 | 16,976 | 36.8 | 44% |
| 2017 | 171,608 | 186,779 | −15,171 | 32.0 | 40% |
| 2018 | 220,522 | 202,582 | 17,940 | 30.6 | 38% |
| 2019 | 771,908 | 227,894 | 544,014 | 55.8 | 44% |
| 2020 | 321,181 | 256,291 | 64,890 | 52.7 | 43% |
| 2021 | 653,175 | 175,174 | 478,001 | 109.8 | 35% |
| 2022 | 378,262 | 200,806 | 177,456 | 106.4 | 32% |
| 2023 | 342,325 | 254,255 | 88,070 | 88.2 | 32% |
In its most recent public year (2023), this organization brought in $88,070 more than it spent. Its reserves stood at about 88.2 months of spending, up from 37.8 in 2011. Staff pay was 32% of spending. $292,351 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
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