Wilkins Family Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,322 | 26,485 | 837 | 10.0 | — |
| 2013 | 37,411 | 38,525 | −1,114 | 6.5 | — |
| 2014 | 43,815 | 50,625 | −6,810 | 3.3 | — |
| 2015 | 55,003 | 50,625 | 4,378 | 4.4 | — |
| 2016 | 64,618 | 63,100 | 1,518 | 3.8 | — |
| 2017 | 69,063 | 60,645 | 8,418 | 5.6 | — |
| 2018 | 75,966 | 70,625 | 5,341 | 5.7 | — |
| 2019 | 78,204 | 80,635 | −2,431 | 4.7 | — |
| 2020 | 71,194 | 90,625 | −19,431 | 1.6 | — |
| 2021 | 74,341 | 66,625 | 7,716 | 3.5 | — |
| 2022 | 79,874 | 66,077 | 13,797 | 6.1 | — |
| 2023 | 86,935 | 69,150 | 17,785 | 8.9 | — |
In its most recent public year (2023), this organization brought in $17,785 more than it spent. Its reserves stood at about 8.9 months of spending, down from 10 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 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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