Woodside Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,938 | 982,319 | −216,381 | 14.3 | 21% |
| 2021 | 818,506 | 817,905 | 601 | 17.1 | 30% |
| 2022 | 846,722 | 809,491 | 37,231 | 17.9 | 27% |
| 2023 | 939,201 | 754,170 | 185,031 | 22.1 | 28% |
In its most recent public year (2023), this organization brought in $185,031 more than it spent. Its reserves stood at about 22.1 months of spending, up from 14.3 in 2020. Staff pay was 28% of spending. $3,148,500 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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