Wilton Community Progress Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,449 | 103,552 | −1,103 | 25.5 | — |
| 2012 | 104,289 | 102,965 | 1,324 | 25.8 | — |
| 2013 | 106,190 | 110,919 | −4,729 | 23.4 | — |
| 2014 | 105,421 | 103,618 | 1,803 | 25.3 | — |
| 2015 | 113,349 | 120,374 | −7,025 | 21.0 | — |
| 2016 | 109,751 | 114,191 | −4,440 | 21.7 | — |
| 2017 | 198,142 | 125,834 | 72,308 | 26.6 | — |
| 2018 | 119,691 | 80,570 | 39,121 | 43.3 | — |
| 2019 | 114,383 | 94,986 | 19,397 | 35.3 | — |
| 2020 | 104,039 | 90,724 | 13,315 | 31.3 | — |
| 2021 | 102,993 | 123,098 | −20,105 | 29.3 | — |
| 2022 | 102,023 | 139,530 | −37,507 | 21.7 | — |
| 2023 | 120,388 | 157,454 | −37,066 | 16.4 | — |
In its most recent public year (2023), this organization spent $37,066 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 25.5 in 2011.
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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