Windsor Forest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 94,237 | 92,188 | 2,049 | 20.7 | — |
| 2011 | 93,066 | 89,668 | 3,398 | 21.8 | — |
| 2012 | 116,041 | 81,648 | 34,393 | 29.0 | — |
| 2013 | 73,139 | 96,606 | −23,467 | 21.6 | — |
| 2014 | 101,954 | 116,406 | −14,452 | 10.2 | — |
| 2015 | 94,680 | 83,758 | 10,922 | 18.5 | — |
| 2016 | 117,593 | 86,494 | 31,099 | 23.3 | — |
| 2017 | 114,396 | 75,905 | 38,491 | 32.6 | — |
| 2018 | 237,681 | 89,003 | 148,678 | 47.9 | 30% |
| 2019 | 111,899 | 96,546 | 15,353 | 45.9 | — |
| 2020 | 97,768 | 79,393 | 18,375 | 58.6 | — |
| 2021 | 97,393 | 72,168 | 25,225 | 73.8 | — |
| 2022 | 134,432 | 93,253 | 41,179 | 60.8 | — |
| 2023 | 108,063 | 107,668 | 395 | 50.1 | — |
In its most recent public year (2023), this organization brought in $395 more than it spent. Its reserves stood at about 50.1 months of spending, up from 20.7 in 2010.
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
Windsor Forest Association'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