Wilmington Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,199,291 | 7,021,082 | 178,209 | 4.7 | 62% |
| 2021 | 10,474,977 | 8,058,384 | 2,416,593 | 7.5 | 60% |
| 2022 | 8,542,644 | 8,270,956 | 271,688 | 7.7 | 61% |
| 2023 | 8,978,163 | 9,346,571 | −368,408 | 6.4 | 56% |
In its most recent public year (2023), this organization spent $368,408 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.7 in 2020. Staff pay was 56% of spending. $125,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works