Wilmington Fur Ball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,307 | 21,212 | 1,095 | 3.4 | 0% |
| 2013 | 24,662 | 5,825 | 18,837 | 51.1 | 0% |
| 2014 | 35,037 | 41,384 | −6,347 | 5.4 | 0% |
| 2015 | 67,613 | 65,577 | 2,036 | 3.9 | 0% |
| 2016 | 50,213 | 55,024 | −4,811 | 3.6 | 0% |
| 2017 | 55,070 | 53,035 | 2,035 | 4.1 | — |
| 2018 | 43,450 | 57,177 | −13,727 | 1.0 | — |
| 2019 | 44,806 | 48,834 | −4,028 | 0.1 | — |
| 2020 | 52,740 | 49,258 | 3,482 | 1.0 | — |
| 2021 | 3,746 | 4,278 | −532 | 9.9 | — |
| 2022 | 1,459 | 1,930 | −471 | 19.0 | — |
| 2023 | 1,763 | 1,990 | −227 | 17.1 | — |
| 2024 | 66,690 | 62,604 | 4,086 | 1.3 | — |
In its most recent public year (2024), this organization brought in $4,086 more than it spent. Its reserves stood at about 1.3 months of spending, down from 3.4 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 2024. 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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