Woburn Council Of Social Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,665,927 | 2,449,141 | 216,786 | 5.4 | 44% |
| 2021 | 3,039,157 | 2,571,857 | 467,300 | 7.3 | 44% |
| 2022 | 2,958,890 | 2,788,420 | 170,470 | 7.5 | 47% |
| 2023 | 3,225,906 | 2,812,210 | 413,696 | 9.3 | 43% |
In its most recent public year (2023), this organization brought in $413,696 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.4 in 2020. Staff pay was 43% of spending. $95,875 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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