Zip Code Wilmington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,184,716 | 612,811 | 571,905 | 11.2 | 51% |
| 2016 | 1,074,647 | 979,433 | 95,214 | 8.2 | 60% |
| 2017 | 1,492,621 | 1,519,308 | −26,687 | 5.1 | 58% |
| 2018 | 2,466,987 | 2,208,742 | 258,245 | 4.9 | 44% |
| 2019 | 2,115,879 | 2,254,072 | −138,193 | 4.0 | 42% |
| 2020 | 2,162,429 | 2,061,927 | 100,502 | 5.0 | 49% |
| 2021 | 1,912,603 | 1,723,087 | 189,516 | 7.2 | 56% |
| 2022 | 2,642,322 | 1,919,344 | 722,978 | 11.0 | 53% |
| 2023 | 1,523,847 | 2,175,598 | −651,751 | 6.1 | 48% |
In its most recent public year (2023), this organization spent $651,751 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.2 in 2015. Staff pay was 48% of spending. $968,827 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
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