Healthcare Foundation Of Wilson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,011,354 | 131,786,180 | 10,225,174 | 13.5 | 41% |
| 2012 | 165,245,972 | 163,549,027 | 1,696,945 | 11.9 | 34% |
| 2013 | 170,325,689 | 164,387,628 | 5,938,061 | 12.6 | 34% |
| 2014 | 2,897,832 | 191,149 | 2,706,683 | 8935.8 | 26% |
| 2015 | 23,101,617 | 878,685 | 22,222,932 | 1947.9 | 19% |
| 2016 | 8,437,433 | 1,997,403 | 6,440,030 | 917.4 | 13% |
| 2017 | 10,218,304 | 11,436,766 | −1,218,462 | 179.5 | 2% |
| 2018 | 9,684,841 | 1,939,949 | 7,744,892 | 994.2 | 14% |
| 2019 | 7,128,985 | 1,796,962 | 5,332,023 | 1194.2 | 15% |
| 2020 | 12,044,405 | 2,262,611 | 9,781,794 | 1060.3 | 13% |
| 2021 | 10,473,791 | 15,252,399 | −4,778,608 | 161.3 | 2% |
| 2022 | 3,957,650 | 12,179,480 | −8,221,830 | 165.4 | 2% |
In its most recent public year (2022), this organization spent $8,221,830 more than it brought in. Its reserves stood at about 165.4 months of spending, up from 13.5 in 2011. Staff pay was 2% of spending. $68,038 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 2022. 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
Healthcare Foundation Of Wilson's IRS filings as a feed — one entry per filing year, through 2022. 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