Ron Wood Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 954,833 | 962,999 | −8,166 | 2.0 | 58% |
| 2012 | 936,644 | 905,162 | 31,482 | 2.5 | 63% |
| 2013 | 960,283 | 958,564 | 1,719 | 2.4 | 62% |
| 2014 | 905,514 | 938,849 | −33,335 | 2.0 | 63% |
| 2015 | 2,577,195 | 2,504,052 | 73,143 | 1.3 | 27% |
| 2016 | 975,315 | 1,077,762 | −102,447 | 1.6 | 65% |
| 2017 | 1,256,373 | 1,178,391 | 77,982 | 2.9 | 65% |
| 2018 | 1,945,341 | 1,946,172 | −831 | 1.5 | 41% |
| 2019 | 1,832,585 | 1,804,167 | 28,418 | 1.7 | 42% |
| 2020 | 2,636,636 | 2,478,075 | 158,561 | 2.0 | 35% |
| 2022 | 3,079,793 | 2,852,181 | 227,612 | 3.1 | 32% |
| 2023 | 3,394,374 | 3,291,834 | 102,540 | 3.1 | 30% |
In its most recent public year (2023), this organization brought in $102,540 more than it spent. Its reserves stood at about 3.1 months of spending, up from 2 in 2011. Staff pay was 30% of spending. $321,669 of its net assets are donor-restricted.
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
Ron Wood Family Resource Center'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