Wilcox Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,157 | 119,825 | 96,332 | 324.4 | 0% |
| 2012 | 113,582 | 134,203 | −20,621 | 289.7 | 0% |
| 2013 | 186,494 | 120,762 | 65,732 | 329.3 | 0% |
| 2014 | 216,021 | 107,205 | 108,816 | 383.2 | 0% |
| 2015 | 151,090 | 124,166 | 26,924 | 333.4 | 0% |
| 2016 | 133,092 | 121,923 | 11,169 | 340.7 | 0% |
| 2017 | 245,372 | 126,630 | 118,742 | 339.2 | 0% |
| 2018 | 187,314 | 136,258 | 51,056 | 319.8 | 0% |
| 2019 | 140,568 | 136,569 | 3,999 | 319.4 | 38% |
| 2020 | 101,398 | 147,223 | −45,825 | 292.5 | 27% |
| 2021 | 252,852 | 109,392 | 143,460 | 409.4 | 49% |
| 2022 | −94,762 | 116,558 | −211,320 | 362.5 | 32% |
| 2023 | 121,215 | 171,639 | −50,424 | 246.7 | 22% |
In its most recent public year (2023), this organization spent $50,424 more than it brought in. Its reserves stood at about 246.7 months of spending, down from 324.4 in 2011. Staff pay was 22% 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 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
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