Woodhaven Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,993,591 | 10,286,319 | 707,272 | 10.4 | 69% |
| 2014 | 11,634,581 | 10,971,826 | 662,755 | 10.3 | 67% |
| 2015 | 11,879,594 | 10,895,146 | 984,448 | 11.1 | 70% |
| 2016 | 11,544,813 | 11,549,137 | −4,324 | 10.6 | 68% |
| 2017 | 11,824,808 | 11,693,774 | 131,034 | 12.5 | 69% |
| 2018 | 12,027,663 | 12,589,564 | −561,901 | 11.3 | 67% |
| 2019 | 12,371,078 | 12,696,425 | −325,347 | 11.3 | 70% |
| 2020 | 13,041,325 | 13,290,540 | −249,215 | 10.8 | 72% |
| 2021 | 16,164,282 | 13,163,369 | 3,000,913 | 14.1 | 71% |
| 2022 | 17,358,792 | 15,465,849 | 1,892,943 | 13.0 | 71% |
| 2023 | 20,125,189 | 17,797,449 | 2,327,740 | 13.3 | 70% |
In its most recent public year (2023), this organization brought in $2,327,740 more than it spent. Its reserves stood at about 13.3 months of spending, up from 10.4 in 2013. Staff pay was 70% of spending. $3,018,132 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
Woodhaven Learning Center'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