Wilson House Of East Dorset
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $648,459 | $397,678 | $250,781 | 48.6 | 44% |
| 2021 | $786,576 | $474,933 | $311,643 | 49.1 | 44% |
| 2022 | $724,440 | $646,447 | $77,993 | 34.4 | 34% |
| 2023 | $778,215 | $685,989 | $92,226 | 35.2 | 31% |
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 ↗
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