Wildwood Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,188,375 | 899,644 | 288,731 | 17.5 | 51% |
| 2012 | 1,347,002 | 1,045,303 | 301,699 | 18.5 | 47% |
| 2013 | 1,408,836 | 1,109,821 | 299,015 | 8.9 | 52% |
| 2014 | 1,173,262 | 1,277,322 | −104,060 | 6.6 | 48% |
| 2015 | 1,579,701 | 1,305,479 | 274,222 | 8.8 | 44% |
| 2016 | 3,119,645 | 1,427,501 | 1,692,144 | -2.5 | 45% |
| 2017 | 1,656,801 | 1,318,263 | 338,538 | -3.7 | 55% |
| 2018 | 1,751,204 | 1,245,649 | 505,555 | 0.2 | 52% |
| 2019 | 2,893,239 | 1,298,775 | 1,594,464 | 7.0 | 48% |
| 2020 | 3,288,440 | 1,163,173 | 2,125,267 | 8.2 | 55% |
| 2021 | 2,258,471 | 1,301,937 | 956,534 | 5.5 | 49% |
| 2022 | 1,765,090 | 1,514,595 | 250,495 | 3.1 | 41% |
| 2023 | 2,324,691 | 1,648,056 | 676,635 | 5.3 | 48% |
In its most recent public year (2023), this organization brought in $676,635 more than it spent. Its reserves stood at about 5.3 months of spending, down from 17.5 in 2011. Staff pay was 48% of spending. $81,883 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
Wildwood Hills 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