Windham Regional Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,394,075 | 2,381,663 | 12,412 | -0.5 | 45% |
| 2012 | 2,291,279 | 2,399,204 | −107,925 | -1.0 | 0% |
| 2013 | 2,169,681 | 2,250,906 | −81,225 | -1.5 | 40% |
| 2014 | 2,916,988 | 2,251,619 | 665,369 | 2.0 | 39% |
| 2015 | 2,473,965 | 2,250,903 | 223,062 | 3.6 | 47% |
| 2016 | 2,259,101 | 2,237,084 | 22,017 | 3.7 | 47% |
| 2017 | 1,773,989 | 1,982,215 | −208,226 | 2.9 | 49% |
| 2018 | 2,244,572 | 2,377,617 | −133,045 | 1.8 | 50% |
| 2019 | 2,798,812 | 2,750,277 | 48,535 | 1.7 | 57% |
| 2020 | 3,150,860 | 2,844,835 | 306,025 | 3.0 | 59% |
| 2021 | 3,029,839 | 2,951,478 | 78,361 | 4.2 | 62% |
| 2022 | 3,327,963 | 3,202,892 | 125,071 | 4.3 | 63% |
| 2023 | 1,534,312 | 1,588,017 | −53,705 | 8.4 | 63% |
In its most recent public year (2023), this organization spent $53,705 more than it brought in. Its reserves stood at about 8.4 months of spending, up from -0.5 in 2011. Staff pay was 63% of spending. $618,248 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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