Wilmington Renaissance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 625,620 | 634,661 | −9,041 | 3.1 | 35% |
| 2012 | 847,807 | 646,842 | 200,965 | 6.8 | 33% |
| 2013 | 289,852 | 592,222 | −302,370 | 1.3 | 46% |
| 2014 | 839,598 | 555,488 | 284,110 | 7.5 | 51% |
| 2015 | 523,278 | 609,359 | −86,081 | 5.1 | 57% |
| 2016 | 906,573 | 674,240 | 232,333 | 8.8 | 47% |
| 2017 | 1,031,414 | 900,668 | 130,746 | 8.3 | 42% |
| 2018 | 1,646,808 | 871,801 | 775,007 | 19.3 | 47% |
| 2020 | 1,948,512 | 1,411,136 | 537,376 | 19.9 | 25% |
| 2021 | 1,632,656 | 1,521,960 | 110,696 | 19.4 | 25% |
| 2022 | 2,147,626 | 1,734,172 | 413,454 | 19.8 | 32% |
| 2023 | 1,625,689 | 1,737,527 | −111,838 | 19.0 | 36% |
In its most recent public year (2023), this organization spent $111,838 more than it brought in. Its reserves stood at about 19 months of spending, up from 3.1 in 2011. Staff pay was 36% of spending. $451,881 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 Renaissance Corporation'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