Windward Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,611,799 | 70,257,223 | 88,354,576 | 21.5 | 6% |
| 2021 | 274,341,513 | 107,774,502 | 166,567,011 | 32.6 | 7% |
| 2022 | 198,128,051 | 203,032,217 | −4,904,166 | 16.1 | 4% |
| 2023 | 212,371,954 | 211,847,409 | 524,545 | 14.9 | 7% |
In its most recent public year (2023), this organization brought in $524,545 more than it spent. Its reserves stood at about 14.9 months of spending, down from 21.5 in 2020. Staff pay was 7% of spending. $251,240,535 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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