Wilmington Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,745 | 27,631 | 3,114 | 1.4 | — |
| 2015 | 117,941 | 55,092 | 62,849 | 14.4 | 0% |
| 2016 | 82,902 | 66,952 | 15,950 | 14.7 | 12% |
| 2017 | 54,547 | 61,331 | −6,784 | 15.0 | — |
| 2018 | 23,471 | 12,358 | 11,113 | 85.1 | — |
| 2019 | 19,365 | 14,418 | 4,947 | 77.1 | — |
| 2020 | 28,036 | 14,654 | 13,382 | 86.8 | — |
| 2021 | 52,116 | 13,314 | 38,802 | 130.5 | — |
| 2022 | 17,706 | 6,406 | 11,300 | 292.4 | — |
In its most recent public year (2022), this organization brought in $11,300 more than it spent. Its reserves stood at about 292.4 months of spending, up from 1.4 in 2014.
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 2022. 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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