Wilmington University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,448,388 | 84,325,938 | 11,122,450 | 13.0 | 47% |
| 2012 | 103,507,315 | 91,894,907 | 11,612,408 | 13.4 | 49% |
| 2013 | 114,336,617 | 98,960,911 | 15,375,706 | 14.4 | 48% |
| 2014 | 128,313,613 | 104,772,343 | 23,541,270 | 16.2 | 47% |
| 2015 | 131,851,553 | 109,751,202 | 22,100,351 | 18.0 | 48% |
| 2017 | 131,256,542 | 114,954,510 | 16,302,032 | 21.9 | 49% |
| 2018 | 130,894,340 | 116,485,812 | 14,408,528 | 22.8 | 50% |
| 2019 | 123,116,755 | 120,242,198 | 2,874,557 | 23.0 | 50% |
| 2020 | 134,526,149 | 121,216,156 | 13,309,993 | 24.0 | 51% |
| 2021 | 148,642,750 | 114,660,396 | 33,982,354 | 29.9 | 53% |
| 2022 | 129,795,391 | 119,415,820 | 10,379,571 | 27.3 | 52% |
| 2023 | 123,946,874 | 121,397,331 | 2,549,543 | 28.6 | 50% |
In its most recent public year (2023), this organization brought in $2,549,543 more than it spent. Its reserves stood at about 28.6 months of spending, up from 13 in 2011. Staff pay was 50% of spending. $1,309,980 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
Wilmington University Inc'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