Woodland School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,341,992 | 4,443,198 | −101,206 | 3.1 | 55% |
| 2012 | 4,524,350 | 4,618,757 | −94,407 | 2.7 | 16% |
| 2013 | 6,525,027 | 4,779,692 | 1,745,335 | 7.0 | 14% |
| 2014 | 6,083,601 | 5,803,615 | 279,986 | 6.4 | 14% |
| 2015 | 6,064,009 | 6,787,732 | −723,723 | 4.2 | 51% |
| 2016 | 7,027,181 | 7,237,644 | −210,463 | 3.6 | 49% |
| 2017 | 8,307,349 | 7,793,483 | 513,866 | 4.1 | 50% |
| 2018 | 8,055,055 | 8,722,105 | −667,050 | 2.7 | 50% |
| 2019 | 9,010,416 | 9,552,123 | −541,707 | 1.8 | 52% |
| 2020 | 8,589,314 | 9,151,544 | −562,230 | 1.2 | 52% |
| 2021 | 10,941,400 | 9,391,909 | 1,549,491 | 3.1 | 51% |
| 2022 | 11,890,702 | 10,236,424 | 1,654,278 | 4.8 | 52% |
| 2023 | 14,134,583 | 11,964,038 | 2,170,545 | 6.3 | 48% |
In its most recent public year (2023), this organization brought in $2,170,545 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.1 in 2011. Staff pay was 48% of spending. $683,338 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
Woodland School'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