Woodlands Community Lenders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 583,916 | 452,875 | 131,041 | 23.8 | 24% |
| 2020 | 1,150,218 | 742,313 | 407,905 | 21.1 | 0% |
| 2021 | 1,393,834 | 609,883 | 783,951 | 41.2 | 0% |
| 2022 | 664,782 | 587,034 | 77,748 | 44.4 | 13% |
| 2023 | 1,155,937 | 687,958 | 467,979 | 46.0 | 19% |
In its most recent public year (2023), this organization brought in $467,979 more than it spent. Its reserves stood at about 46 months of spending, up from 23.8 in 2019. Staff pay was 19% of spending. $1,977,746 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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