Wilmot Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,069 | 60,096 | −23,027 | 104.3 | 13% |
| 2012 | 40,529 | 51,419 | −10,890 | 119.3 | 17% |
| 2013 | 64,836 | 63,143 | 1,693 | 97.5 | 14% |
| 2014 | 65,937 | 68,343 | −2,406 | 89.6 | 26% |
| 2015 | 76,251 | 77,181 | −930 | 79.2 | 30% |
| 2016 | 79,970 | 87,612 | −7,642 | 68.8 | 25% |
| 2017 | 78,853 | 85,207 | −6,354 | 69.8 | 28% |
| 2018 | 71,663 | 88,683 | −17,020 | 64.8 | 28% |
| 2019 | 75,818 | 88,190 | −12,372 | 63.4 | 29% |
| 2020 | 96,884 | 43,728 | 53,156 | 136.1 | 0% |
| 2021 | 75,362 | 80,426 | −5,064 | 73.2 | 33% |
| 2022 | 80,867 | 96,477 | −15,610 | 59.1 | 29% |
| 2023 | 78,659 | 101,404 | −22,745 | 53.5 | 25% |
In its most recent public year (2023), this organization spent $22,745 more than it brought in. Its reserves stood at about 53.5 months of spending, down from 104.3 in 2011. Staff pay was 25% 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
Wilmot Community 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