Woburn Community Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,713 | 52,520 | 193 | 4.3 | — |
| 2021 | 53,139 | 45,516 | 7,623 | 7.0 | — |
| 2022 | 86,793 | 57,539 | 29,254 | 11.6 | — |
| 2023 | 68,335 | 76,589 | −8,254 | 4.1 | — |
| 2024 | 137,739 | 115,778 | 21,961 | 5.0 | — |
In its most recent public year (2024), this organization brought in $21,961 more than it spent. Its reserves stood at about 5 months 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 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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