Ivan & Caroline Wilson Memorial Tr Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,087 | 287,454 | −23,367 | 248.6 | 9% |
| 2012 | 272,760 | 264,127 | 8,633 | 270.9 | 10% |
| 2013 | 288,022 | 275,279 | 12,743 | 260.5 | 9% |
| 2014 | 365,631 | 283,109 | 82,522 | 256.8 | 8% |
| 2015 | 460,349 | 317,626 | 142,723 | 234.3 | 9% |
| 2016 | 294,251 | 317,458 | −23,207 | 233.5 | 9% |
| 2017 | 348,079 | 317,835 | 30,244 | 234.4 | 9% |
| 2018 | 369,891 | 374,976 | −5,085 | 198.5 | 8% |
| 2019 | 430,531 | 369,839 | 60,692 | 203.2 | 8% |
| 2020 | 432,380 | 430,595 | 1,785 | 174.6 | 7% |
| 2021 | 439,797 | 432,330 | 7,467 | 174.1 | 7% |
| 2022 | 416,362 | 439,753 | −23,391 | 170.5 | 7% |
| 2023 | 417,707 | 416,453 | 1,254 | 180.1 | 7% |
In its most recent public year (2023), this organization brought in $1,254 more than it spent. Its reserves stood at about 180.1 months of spending, down from 248.6 in 2011. Staff pay was 7% 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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