Woodhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 56,268 | 49,313 | 6,955 | 53.0 | — |
| 2022 | 44,184 | 62,601 | −18,417 | 38.3 | — |
| 2023 | 61,922 | 59,755 | 2,167 | 40.5 | — |
| 2024 | 48,357 | 53,060 | −4,703 | 44.6 | — |
In its most recent public year (2024), this organization spent $4,703 more than it brought in. Its reserves stood at about 44.6 months of spending, down from 53 in 2021.
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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