The Walden Woods Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 727,641 | 1,623,114 | −895,473 | 165.2 | 33% |
| 2012 | 1,363,791 | 1,490,184 | −126,393 | 180.9 | 34% |
| 2013 | 2,609,837 | 1,543,598 | 1,066,239 | 186.9 | 32% |
| 2014 | 3,839,619 | 1,583,247 | 2,256,372 | 200.3 | 34% |
| 2015 | 2,962,317 | 1,693,592 | 1,268,725 | 193.4 | 35% |
| 2016 | 2,244,116 | 1,837,855 | 406,261 | 181.3 | 34% |
| 2017 | 2,393,675 | 2,083,201 | 310,474 | 165.3 | 30% |
| 2018 | 1,557,302 | 1,953,576 | −396,274 | 171.1 | 33% |
| 2019 | 3,690,338 | 3,629,796 | 60,542 | 98.0 | 18% |
| 2020 | 1,509,891 | 1,468,397 | 41,494 | 253.3 | 35% |
| 2021 | 4,882,487 | 1,677,146 | 3,205,341 | 250.1 | 34% |
| 2022 | 1,514,673 | 1,889,486 | −374,813 | 200.3 | 34% |
| 2023 | 7,218,989 | 1,992,384 | 5,226,605 | 232.5 | 35% |
In its most recent public year (2023), this organization brought in $5,226,605 more than it spent. Its reserves stood at about 232.5 months of spending, up from 165.2 in 2011. Staff pay was 35% of spending. $14,132,245 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
The Walden Woods Project'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