Wilberforce School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,519,565 | 1,217,751 | 301,814 | 7.9 | 51% |
| 2012 | 1,508,335 | 1,714,979 | −206,644 | 4.1 | 47% |
| 2013 | 1,657,032 | 1,882,955 | −225,923 | 2.3 | 47% |
| 2014 | 2,016,519 | 2,487,839 | −471,320 | -0.5 | 48% |
| 2015 | 3,394,078 | 3,460,096 | −66,018 | -0.6 | 42% |
| 2016 | 4,009,515 | 4,053,519 | −44,004 | -0.8 | 41% |
| 2017 | 5,682,457 | 4,657,387 | 1,025,070 | 2.0 | 40% |
| 2018 | 6,339,426 | 5,172,353 | 1,167,073 | 4.4 | 39% |
| 2019 | 6,279,871 | 5,683,938 | 595,933 | 5.3 | 41% |
| 2020 | 6,288,526 | 6,397,909 | −109,383 | 3.9 | 41% |
| 2021 | 8,360,122 | 6,715,320 | 1,644,802 | 6.1 | 41% |
| 2022 | 10,077,475 | 7,979,435 | 2,098,040 | 7.5 | 42% |
| 2023 | 8,998,935 | 9,447,504 | −448,569 | 5.8 | 39% |
In its most recent public year (2023), this organization spent $448,569 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7.9 in 2011. Staff pay was 39% 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
Wilberforce School Inc'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