Wilcox Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,091,754 | 807,631 | 284,123 | 68.4 | 0% |
| 2012 | 266,009 | 520,175 | −254,166 | 99.3 | 0% |
| 2013 | 846,089 | 1,543,244 | −697,155 | 35.2 | 0% |
| 2014 | 1,208,312 | 674,393 | 533,919 | 81.4 | 0% |
| 2015 | 544,361 | 1,407,699 | −863,338 | 36.3 | 0% |
| 2016 | 490,600 | 1,434,020 | −943,420 | 34.9 | 0% |
| 2017 | 563,612 | 2,537,265 | −1,973,653 | 14.9 | 0% |
| 2018 | 956,780 | 1,359,595 | −402,815 | 32.8 | 0% |
| 2019 | 1,301,618 | 1,785,179 | −483,561 | 26.4 | 0% |
| 2020 | 3,920,247 | 1,218,208 | 2,702,039 | 64.5 | 0% |
| 2021 | 1,258,741 | 1,464,024 | −205,283 | 54.0 | 0% |
| 2022 | 3,692,144 | 1,263,926 | 2,428,218 | 91.1 | 0% |
| 2023 | 984,774 | 1,826,724 | −841,950 | 52.5 | 0% |
In its most recent public year (2023), this organization spent $841,950 more than it brought in. Its reserves stood at about 52.5 months of spending, down from 68.4 in 2011. Staff pay was 0% of spending. $11,623,361 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