BILL WILSON CENTER

SANTA CLARA, CA, 95050-4333 (408) 243-0222 Est. 1974 EIN 94-2221849

P460— Human Services Form 990 501(c)(3)

www.billwilsoncenter.org

Mission

TOGETHER WE IMPROVE THE LIVES OF YOUTH, INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH HOUSING, MENTAL HEALTH CARE, SUPPORTIVE SERVICES AND ADVOCACY.

Financials

Total Revenue

$31,999,128

Total Expenses

$32,635,249

Net Assets

$1,763,065

219 employees 275 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.2%

Expenses ↑ 21.8%

Revenue Sources

Contributions 98.1% Earned revenue 0.8% Investment 0.4% Other 1.0%

Expense Breakdown

Program 86.4% Management 11.7% Fundraising 1.9%

Officers & Key Employees (19)

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Grants Received (101)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$31,999,128 ↑	$32,635,249	$1,763,065
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$26,847,693 ↓	$26,797,990	$16,600,404
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$27,394,642 ↓	$27,229,674	$16,481,964
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$28,835,250 ↑	$27,779,251	$16,461,320
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$25,909,337 ↑	$24,735,794	$15,257,862
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$19,160,673	$19,177,292	$13,670,950