Wilm Academy Of Arts & Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,744 | 476,864 | −44,120 | 5.7 | 53% |
| 2012 | 533,901 | 507,863 | 26,038 | 6.0 | 46% |
| 2013 | 471,564 | 465,599 | 5,965 | 6.7 | 53% |
| 2014 | 547,673 | 519,134 | 28,539 | 6.6 | 50% |
| 2015 | 622,817 | 570,168 | 52,649 | 7.1 | 48% |
| 2016 | 675,544 | 605,552 | 69,992 | 8.1 | 49% |
| 2017 | 684,405 | 644,097 | 40,308 | 8.4 | 57% |
| 2018 | 790,000 | 726,273 | 63,727 | 8.5 | 57% |
| 2019 | 992,114 | 808,860 | 183,254 | 10.3 | 61% |
| 2020 | 885,816 | 776,715 | 109,101 | 12.5 | 65% |
| 2021 | 980,508 | 818,627 | 161,881 | 14.2 | 68% |
| 2022 | 902,323 | 959,365 | −57,042 | 11.4 | 65% |
| 2023 | 1,042,217 | 970,381 | 71,836 | 12.2 | 69% |
| 2024 | 1,208,075 | 1,126,618 | 81,457 | 11.3 | 68% |
In its most recent public year (2024), this organization brought in $81,457 more than it spent. Its reserves stood at about 11.3 months of spending, up from 5.7 in 2011. Staff pay was 68% 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
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