Wilson Disease Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,381 | 32,285 | 53,096 | 69.0 | — |
| 2012 | 108,517 | 52,985 | 55,532 | 56.3 | — |
| 2013 | 113,419 | 129,705 | −16,286 | 22.5 | — |
| 2014 | 90,381 | 40,470 | 49,911 | 86.5 | — |
| 2015 | 178,530 | 77,510 | 101,020 | 58.8 | — |
| 2016 | 341,008 | 60,111 | 280,897 | 132.9 | 24% |
| 2017 | 319,052 | 260,040 | 59,012 | 33.9 | 17% |
| 2018 | 724,960 | 592,608 | 132,352 | 17.4 | 14% |
| 2019 | 856,741 | 904,722 | −47,981 | 11.0 | 9% |
| 2020 | 714,610 | 199,454 | 515,156 | 81.2 | 45% |
| 2021 | 335,326 | 1,315,468 | −980,142 | 3.3 | 6% |
| 2022 | 655,804 | 537,994 | 117,810 | 10.2 | 16% |
| 2023 | 236,056 | 200,218 | 35,838 | 29.9 | 42% |
In its most recent public year (2023), this organization brought in $35,838 more than it spent. Its reserves stood at about 29.9 months of spending, down from 69 in 2011. Staff pay was 42% of spending. $202,298 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
Wilson Disease Association'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