Old Wilmington Riverfront
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,970 | 115,188 | 28,782 | 5.5 | 0% |
| 2012 | 73,847 | 94,335 | −20,488 | 4.1 | — |
| 2013 | 74,082 | 82,152 | −8,070 | 3.5 | — |
| 2014 | 85,976 | 68,295 | 17,681 | 7.3 | — |
| 2015 | 88,105 | 113,215 | −25,110 | 1.8 | — |
| 2016 | 110,646 | 111,422 | −776 | 1.7 | — |
| 2017 | 94,034 | 109,571 | −15,537 | 0.0 | — |
| 2018 | 94,811 | 96,933 | −2,122 | -0.2 | — |
| 2019 | 82,885 | 73,085 | 9,800 | 1.3 | — |
| 2020 | 5,000 | 3,009 | 1,991 | 40.2 | — |
| 2021 | 0 | 1,850 | −1,850 | 83.9 | — |
In its most recent public year (2021), this organization spent $1,850 more than it brought in. Its reserves stood at about 83.9 months of spending, up from 5.5 in 2011.
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 2021. 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
Old Wilmington Riverfront's IRS filings as a feed — one entry per filing year, through 2021. 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