Wilmington Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,283,830 | 6,030,195 | −746,365 | 20.4 | 45% |
| 2012 | 5,734,100 | 5,615,232 | 118,868 | 22.1 | 45% |
| 2013 | 6,079,351 | 6,131,877 | −52,526 | 20.2 | 45% |
| 2014 | 6,641,976 | 6,795,661 | −153,685 | 18.1 | 45% |
| 2015 | 7,070,005 | 7,077,565 | −7,560 | 17.3 | 45% |
| 2016 | 6,401,301 | 7,216,775 | −815,474 | 15.5 | 45% |
| 2017 | 6,172,084 | 6,804,473 | −632,389 | 15.3 | 43% |
| 2018 | 5,888,706 | 6,530,360 | −641,654 | 14.7 | 42% |
| 2019 | 5,627,298 | 6,018,041 | −390,743 | 15.2 | 42% |
| 2020 | 5,256,345 | 5,638,954 | −382,609 | 15.4 | 44% |
| 2021 | 6,000,332 | 5,577,416 | 422,916 | 16.7 | 43% |
| 2022 | 7,168,021 | 6,444,271 | 723,750 | 15.7 | 40% |
| 2023 | 8,384,477 | 6,937,118 | 1,447,359 | 17.0 | 43% |
| 2024 | 7,160,829 | 7,178,523 | −17,694 | 16.8 | 43% |
In its most recent public year (2024), this organization spent $17,694 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 20.4 in 2011. Staff pay was 43% of spending. $1,185,868 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 2024. 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
Wilmington Christian School's IRS filings as a feed — one entry per filing year, through 2024. 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