Windermere Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,152,299 | 1,302,510 | −150,211 | 13.1 | 0% |
| 2012 | 1,358,929 | 1,246,123 | 112,806 | 14.8 | 0% |
| 2013 | 1,614,634 | 1,380,452 | 234,182 | 15.4 | 0% |
| 2014 | 1,830,922 | 1,788,815 | 42,107 | 12.1 | 0% |
| 2015 | 2,010,636 | 1,566,192 | 444,444 | 17.2 | 0% |
| 2016 | 2,087,645 | 1,732,099 | 355,546 | 18.0 | 0% |
| 2017 | 2,294,078 | 2,051,828 | 242,250 | 16.6 | 0% |
| 2018 | 2,312,173 | 2,026,862 | 285,311 | 18.5 | 0% |
| 2019 | 2,843,333 | 2,539,177 | 304,156 | 16.2 | 0% |
| 2020 | 2,392,643 | 2,490,321 | −97,678 | 16.0 | 0% |
| 2021 | 2,610,545 | 2,303,356 | 307,189 | 18.9 | 0% |
| 2022 | 3,665,059 | 3,219,079 | 445,980 | 15.2 | 0% |
| 2023 | 2,404,886 | 3,214,703 | −809,817 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $809,817 more than it brought in. Its reserves stood at about 12.2 months of spending. Staff pay was 0% 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
Windermere 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