Wildwoods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,052 | 39,257 | 12,795 | 11.1 | — |
| 2015 | 77,655 | 75,193 | 2,462 | 6.2 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 118,067 | 104,438 | 13,629 | 11.7 | — |
| 2018 | 132,103 | 124,374 | 7,729 | 10.6 | — |
| 2019 | 151,102 | 158,319 | −7,217 | 7.8 | — |
| 2020 | 268,916 | 192,734 | 76,182 | 11.1 | 61% |
| 2021 | 192,491 | 179,659 | 12,832 | 12.8 | 62% |
| 2022 | 180,172 | 187,955 | −7,783 | 11.7 | 61% |
| 2023 | 314,229 | 203,203 | 111,026 | 17.4 | 61% |
In its most recent public year (2023), this organization brought in $111,026 more than it spent. Its reserves stood at about 17.4 months of spending, up from 11.1 in 2014. Staff pay was 61% 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
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