Youth Enrichment Program Of Wilson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,932,329 | 7,897,822 | 34,507 | 3.7 | 50% |
| 2012 | 7,371,532 | 7,324,730 | 46,802 | 4.1 | 51% |
| 2013 | 6,904,071 | 6,194,294 | 709,777 | 6.0 | 56% |
| 2014 | 6,696,010 | 5,881,607 | 814,403 | 7.8 | 52% |
| 2015 | 6,755,157 | 6,186,207 | 568,950 | 8.6 | 51% |
| 2016 | 7,500,698 | 6,669,252 | 831,446 | 9.4 | 53% |
| 2017 | 7,991,692 | 7,168,504 | 823,188 | 10.2 | 53% |
| 2018 | 9,537,310 | 7,829,218 | 1,708,092 | 11.9 | 53% |
| 2019 | 9,992,814 | 8,555,337 | 1,437,477 | 12.9 | 51% |
| 2020 | 10,645,046 | 8,971,840 | 1,673,206 | 14.6 | 57% |
| 2021 | 13,665,619 | 11,003,622 | 2,661,997 | 14.8 | 51% |
| 2022 | 15,099,824 | 16,303,580 | −1,203,756 | 9.1 | 47% |
| 2023 | 20,083,236 | 15,493,590 | 4,589,646 | 13.1 | 52% |
| 2024 | 17,982,802 | 15,111,735 | 2,871,067 | 15.7 | 52% |
In its most recent public year (2024), this organization brought in $2,871,067 more than it spent. Its reserves stood at about 15.7 months of spending, up from 3.7 in 2011. Staff pay was 52% of spending.
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
Youth Enrichment Program Of Wilson'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