Woodward Hines Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,458,469 | 6,340,300 | 2,118,169 | 14.2 | 32% |
| 2012 | 7,887,521 | 5,972,086 | 1,915,435 | 19.0 | 33% |
| 2013 | 6,044,667 | 5,739,082 | 305,585 | 20.4 | 39% |
| 2014 | 4,202,214 | 10,702,647 | −6,500,433 | 3.6 | 24% |
| 2015 | 3,751,194 | 4,246,033 | −494,839 | 7.7 | 49% |
| 2016 | 3,560,295 | 4,445,857 | −885,562 | 5.0 | 42% |
| 2017 | 161,764,038 | 5,250,662 | 156,513,376 | 365.9 | 39% |
| 2018 | 4,451,622 | 5,142,484 | −690,862 | 361.8 | 41% |
| 2019 | 1,983,654 | 4,936,134 | −2,952,480 | 413.4 | 45% |
| 2020 | 1,863,940 | 5,957,577 | −4,093,637 | 372.7 | 39% |
| 2021 | 28,726,652 | 6,595,294 | 22,131,358 | 402.6 | 36% |
| 2022 | 705,522 | 7,323,373 | −6,617,851 | 327.0 | 31% |
| 2023 | 2,725,028 | 7,830,632 | −5,105,604 | 323.4 | 31% |
In its most recent public year (2023), this organization spent $5,105,604 more than it brought in. Its reserves stood at about 323.4 months of spending, up from 14.2 in 2011. Staff pay was 31% 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 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
Woodward Hines Education Foundation'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