Sherwood Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,703,925 | 4,515,250 | 188,675 | 6.5 | 71% |
| 2021 | 5,585,458 | 4,764,622 | 820,836 | 8.2 | 75% |
| 2022 | 6,268,355 | 5,705,258 | 563,097 | 8.1 | 72% |
| 2023 | 7,186,596 | 6,725,770 | 460,826 | 7.7 | 72% |
| 2024 | 8,487,799 | 8,071,902 | 415,897 | 7.0 | 72% |
In its most recent public year (2024), this organization brought in $415,897 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 72% of spending. $550,364 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 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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