Wilson Commencement Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,948 | 522,421 | −72,473 | 18.3 | 0% |
| 2021 | 471,309 | 514,670 | −43,361 | 18.1 | 0% |
| 2022 | 463,372 | 531,283 | −67,911 | 15.9 | 0% |
| 2023 | 447,380 | 550,059 | −102,679 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $102,679 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 18.3 in 2020. Staff pay was 0% of spending. $8,000 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
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