Wilson Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,711,773 | 5,529,835 | 181,938 | 12.8 | 61% |
| 2013 | 5,931,919 | 5,614,967 | 316,952 | 13.3 | 61% |
| 2014 | 5,846,348 | 5,607,596 | 238,752 | 13.8 | 60% |
| 2015 | 6,141,948 | 5,817,169 | 324,779 | 14.0 | 58% |
| 2016 | 6,282,946 | 5,892,380 | 390,566 | 14.6 | 60% |
| 2017 | 6,380,119 | 6,049,513 | 330,606 | 14.9 | 59% |
| 2018 | 9,141,191 | 6,042,747 | 3,098,444 | 21.0 | 60% |
| 2019 | 6,977,194 | 6,473,589 | 503,605 | 20.5 | 58% |
| 2020 | 9,418,582 | 6,653,804 | 2,764,778 | 25.0 | 61% |
| 2021 | 8,768,909 | 7,420,801 | 1,348,108 | 24.6 | 59% |
| 2022 | 9,115,824 | 7,766,211 | 1,349,613 | 25.6 | 58% |
| 2023 | 9,470,532 | 8,688,082 | 782,450 | 23.6 | 52% |
In its most recent public year (2023), this organization brought in $782,450 more than it spent. Its reserves stood at about 23.6 months of spending, up from 12.8 in 2012. Staff pay was 52% of spending. $3,199,081 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
Wilson Hall'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