Wilmington Area Intergroup Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,352 | 61,691 | −339 | 1.6 | — |
| 2012 | 60,749 | 60,066 | 683 | 1.8 | 58% |
| 2013 | 57,629 | 57,027 | 602 | 2.0 | — |
| 2014 | 103,123 | 98,722 | 4,401 | 1.7 | — |
| 2015 | 97,795 | 93,879 | 3,916 | 2.2 | — |
| 2016 | 99,453 | 101,277 | −1,824 | 1.8 | — |
| 2017 | 64,937 | 71,882 | −6,945 | 0.0 | — |
| 2018 | 81,563 | 72,265 | 9,298 | 2.6 | — |
| 2019 | 69,723 | 64,379 | 5,344 | 4.0 | — |
| 2020 | 44,837 | 35,176 | 9,661 | 10.4 | — |
| 2021 | 52,528 | 48,886 | 3,642 | 8.9 | — |
| 2022 | 76,726 | 53,113 | 23,613 | 13.6 | — |
| 2023 | 74,063 | 65,992 | 8,071 | 12.9 | — |
In its most recent public year (2023), this organization brought in $8,071 more than it spent. Its reserves stood at about 12.9 months of spending, up from 1.6 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 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
Wilmington Area Intergroup Association Inc'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