Woodshed Archive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,385 | 490 | 895 | 11.1 | — |
| 2015 | 12,234 | 9,738 | 2,496 | 2.9 | — |
| 2016 | 7,633 | 6,545 | 1,088 | 6.3 | — |
| 2017 | 10,075 | 6,819 | 3,256 | 11.8 | — |
| 2018 | 3,322 | 3,577 | −255 | 21.6 | — |
| 2019 | 3,284 | 3,303 | −19 | 23.3 | — |
| 2020 | 3,592 | 3,448 | 144 | 22.9 | — |
| 2021 | 1,078 | 1,394 | −316 | 53.8 | — |
| 2022 | 3,117 | 3,752 | −635 | 18.0 | — |
In its most recent public year (2022), this organization spent $635 more than it brought in. Its reserves stood at about 18 months of spending, up from 11.1 in 2014.
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 2022. 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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