Woodhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,688,299 | 3,619,276 | 69,023 | 3.0 | 52% |
| 2021 | 3,521,881 | 3,357,201 | 164,680 | 3.9 | 55% |
| 2022 | 3,467,088 | 3,371,061 | 96,027 | 4.2 | 60% |
| 2023 | 5,278,030 | 4,201,354 | 1,076,676 | 6.4 | 58% |
| 2024 | 4,939,790 | 4,550,229 | 389,561 | 7.0 | 59% |
In its most recent public year (2024), this organization brought in $389,561 more than it spent. Its reserves stood at about 7 months of spending, up from 3 in 2020. Staff pay was 59% of spending.
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 2024. 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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