Woodlawn Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,493 | 26,910 | −3,417 | 39.8 | — |
| 2012 | 21,879 | 25,079 | −3,200 | 41.2 | — |
| 2013 | 14,625 | 19,712 | −5,087 | 49.3 | — |
| 2014 | 18,046 | 17,399 | 647 | 56.3 | — |
| 2015 | 21,346 | 24,006 | −2,660 | 39.5 | — |
| 2016 | 19,856 | 21,343 | −1,487 | 43.5 | — |
| 2017 | 25,689 | 22,923 | 2,766 | 42.0 | — |
| 2018 | 18,040 | 21,004 | −2,964 | 44.1 | — |
| 2019 | 19,897 | 22,447 | −2,550 | 39.9 | — |
| 2020 | 19,995 | 16,547 | 3,448 | 56.7 | — |
| 2021 | 25,723 | 17,651 | 8,072 | 58.6 | — |
| 2022 | 178,176 | 15,887 | 162,289 | 187.7 | — |
| 2023 | 23,832 | 25,852 | −2,020 | 114.4 | — |
In its most recent public year (2023), this organization spent $2,020 more than it brought in. Its reserves stood at about 114.4 months of spending, up from 39.8 in 2011.
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
Woodlawn Community 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