Wildwood Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 481,551 | 475,328 | 6,223 | -23.8 | 25% |
| 2021 | 520,594 | 511,491 | 9,103 | -21.9 | 29% |
| 2022 | 494,488 | 506,668 | −12,180 | -22.4 | 29% |
| 2023 | 510,340 | 480,881 | 29,459 | -22.9 | 24% |
In its most recent public year (2023), this organization brought in $29,459 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-22.9 months). Staff pay was 24% of spending.
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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