New Wilmington Edcom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,733 | 60,570 | 4,163 | 2.7 | — |
| 2018 | 73,163 | 68,907 | 4,256 | 3.2 | — |
| 2019 | 50,822 | 40,996 | 9,826 | 8.2 | — |
| 2020 | 11,045 | 17,071 | −6,026 | 15.5 | — |
| 2021 | 41,602 | 31,886 | 9,716 | 11.9 | — |
| 2022 | 227,472 | 50,422 | 177,050 | 49.7 | 0% |
| 2023 | 176,945 | 111,533 | 65,412 | 29.5 | — |
In its most recent public year (2023), this organization brought in $65,412 more than it spent. Its reserves stood at about 29.5 months of spending, up from 2.7 in 2017.
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
New Wilmington Edcom'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