Woods Edge Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,950 | 442,927 | −105,977 | 66.3 | 18% |
| 2012 | 379,496 | 421,774 | −42,278 | 68.4 | 20% |
| 2013 | 389,016 | 447,130 | −58,114 | 63.0 | 18% |
| 2014 | 414,239 | 456,183 | −41,944 | 60.6 | 16% |
| 2015 | 409,530 | 479,418 | −69,888 | 55.9 | 14% |
| 2016 | 415,812 | 473,959 | −58,147 | 54.8 | 17% |
| 2017 | 425,583 | 468,947 | −43,364 | 54.4 | 18% |
| 2018 | 445,956 | 485,417 | −39,461 | 51.5 | 0% |
| 2019 | 446,627 | 478,451 | −31,824 | 51.5 | 19% |
| 2020 | 477,786 | 491,147 | −13,361 | 49.8 | 19% |
| 2021 | 471,598 | 500,557 | −28,959 | 48.2 | 15% |
| 2022 | 487,198 | 507,522 | −20,324 | 47.1 | 14% |
| 2023 | 485,652 | 555,749 | −70,097 | 41.5 | 14% |
In its most recent public year (2023), this organization spent $70,097 more than it brought in. Its reserves stood at about 41.5 months of spending, down from 66.3 in 2011. Staff pay was 14% of spending. $3,299,607 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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