Were One Wilmington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,861 | 23,546 | 6,315 | 15.0 | 0% |
| 2013 | 25,872 | 22,282 | 3,590 | 17.7 | 0% |
| 2014 | 30,356 | 19,651 | 10,705 | 26.7 | — |
| 2015 | 32,281 | 24,193 | 8,088 | 25.7 | — |
| 2016 | 42,849 | 25,714 | 17,135 | 32.1 | — |
| 2017 | 55,227 | 35,128 | 20,099 | 30.4 | — |
| 2018 | 53,179 | 50,821 | 2,358 | 21.6 | — |
| 2019 | 54,858 | 40,610 | 14,248 | 31.2 | — |
| 2020 | 63,500 | 32,851 | 30,649 | 49.8 | — |
| 2021 | 60,582 | 21,314 | 39,268 | 98.8 | — |
| 2022 | 78,947 | 36,706 | 42,241 | 71.2 | — |
| 2023 | 72,998 | 44,041 | 28,957 | 67.2 | — |
In its most recent public year (2023), this organization brought in $28,957 more than it spent. Its reserves stood at about 67.2 months of spending, up from 15 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 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
Were One Wilmington Inc's IRS filings as a feed — one entry per filing year, through 2023. 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