Wilson County Black History Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,462 | 10,166 | 41,296 | 114.4 | — |
| 2018 | 77,331 | 9,338 | 67,993 | 211.9 | — |
| 2019 | 19,035 | 12,822 | 6,213 | 160.1 | — |
| 2020 | 39,330 | 17,139 | 22,191 | 135.3 | — |
| 2021 | 54,569 | 15,037 | 39,532 | 185.8 | — |
| 2022 | 40,631 | 20,640 | 19,991 | 147.0 | — |
| 2023 | 105,717 | 79,208 | 26,509 | 42.3 | — |
In its most recent public year (2023), this organization brought in $26,509 more than it spent. Its reserves stood at about 42.3 months of spending, down from 114.4 in 2017.
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
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