Operating record

Wilson House Of East Dorset

East Dorset, VT · EIN 03-0317469 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$648,459$397,678$250,78148.644%
2021$786,576$474,933$311,64349.144%
2022$724,440$646,447$77,99334.434%
2023$778,215$685,989$92,22635.231%

In its most recent public year (2023), this organization brought in $92,226 more than it spent. Its reserves stood at about 35.2 months of spending, down from 48.6 in 2020. Staff pay was 31% of spending. $396,455 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 ↗