Bill Wilson Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,692,226 | 11,844,395 | 1,847,831 | 13.0 | 51% |
| 2013 | 13,800,983 | 13,290,940 | 510,043 | 12.1 | 49% |
| 2014 | 13,945,355 | 14,215,207 | −269,852 | 11.1 | 49% |
| 2015 | 15,921,709 | 15,786,827 | 134,882 | 10.1 | 46% |
| 2016 | 16,106,460 | 16,305,937 | −199,477 | 9.6 | 50% |
| 2017 | 17,373,804 | 16,770,985 | 602,819 | 9.8 | 49% |
| 2018 | 19,160,673 | 19,177,292 | −16,619 | 8.6 | 49% |
| 2019 | 20,404,362 | 20,032,268 | 372,094 | 8.4 | 48% |
| 2020 | 25,909,337 | 24,735,794 | 1,173,543 | 7.4 | 45% |
| 2021 | 28,835,250 | 27,779,251 | 1,055,999 | 7.1 | 40% |
| 2022 | 27,394,642 | 27,229,674 | 164,968 | 7.3 | 43% |
| 2023 | 26,847,693 | 26,797,990 | 49,703 | 7.4 | 48% |
In its most recent public year (2023), this organization brought in $49,703 more than it spent. Its reserves stood at about 7.4 months of spending, down from 13 in 2012. Staff pay was 48% of spending. $7,572,695 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
Bill Wilson Center'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