The Wilmot Learning Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,173 | 99,356 | 6,817 | 10.4 | — |
| 2013 | 103,073 | 97,706 | 5,367 | 11.2 | — |
| 2014 | 109,053 | 104,056 | 4,997 | 11.1 | — |
| 2015 | 125,477 | 115,101 | 10,376 | 11.1 | — |
| 2016 | 113,993 | 111,816 | 2,177 | 11.2 | — |
| 2017 | 125,798 | 126,475 | −677 | 9.9 | — |
| 2018 | 138,703 | 135,426 | 3,277 | 9.5 | — |
| 2019 | 159,141 | 147,013 | 12,128 | 9.8 | — |
| 2020 | 135,708 | 135,744 | −36 | 10.6 | — |
| 2021 | 194,874 | 152,489 | 42,385 | 12.7 | — |
| 2022 | 146,230 | 151,643 | −5,413 | 12.4 | — |
| 2023 | 156,838 | 154,604 | 2,234 | 12.3 | — |
| 2024 | 167,779 | 148,760 | 19,019 | 14.3 | — |
In its most recent public year (2024), this organization brought in $19,019 more than it spent. Its reserves stood at about 14.3 months of spending, up from 10.4 in 2012.
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 2024. 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 Wilmot Learning Place's IRS filings as a feed — one entry per filing year, through 2024. 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