Wilson Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,290 | 362,522 | −51,232 | 99.4 | 0% |
| 2012 | 294,467 | 352,285 | −57,818 | 100.3 | 23% |
| 2013 | 295,164 | 374,969 | −79,805 | 91.7 | 21% |
| 2014 | 303,893 | 397,562 | −93,669 | 83.7 | 23% |
| 2015 | 316,094 | 402,865 | −86,771 | 80.0 | 24% |
| 2016 | 339,606 | 405,055 | −65,449 | 77.6 | 24% |
| 2017 | 345,744 | 438,274 | −92,530 | 69.2 | 21% |
| 2018 | 347,428 | 398,287 | −50,859 | 74.6 | 22% |
| 2019 | 352,026 | 428,184 | −76,158 | 67.3 | 21% |
| 2020 | 337,908 | 410,374 | −72,466 | 68.1 | 22% |
| 2021 | 345,345 | 417,218 | −71,873 | 64.9 | 19% |
| 2022 | 366,364 | 453,481 | −87,117 | 57.4 | 20% |
| 2023 | 348,333 | 473,666 | −125,333 | 51.8 | 22% |
In its most recent public year (2023), this organization spent $125,333 more than it brought in. Its reserves stood at about 51.8 months of spending, down from 99.4 in 2011. Staff pay was 22% of spending. $3,584,500 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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