Kevin Williams Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,220 | 55,382 | 27,838 | 45.6 | — |
| 2012 | 94,781 | 71,367 | 23,414 | 39.3 | — |
| 2013 | 77,104 | 74,776 | 2,328 | 37.9 | — |
| 2014 | 63,092 | 86,715 | −23,623 | 29.8 | — |
| 2015 | 98,435 | 107,828 | −9,393 | 22.1 | — |
| 2016 | 77,906 | 82,105 | −4,199 | 30.7 | — |
| 2017 | 85,706 | 75,829 | 9,877 | 41.2 | — |
| 2018 | 115,605 | 92,036 | 23,569 | 35.9 | — |
| 2019 | 101,022 | 102,989 | −1,967 | 35.5 | — |
| 2020 | 44,040 | 37,140 | 6,900 | 100.6 | — |
| 2021 | 97,950 | 115,218 | −17,268 | 30.6 | — |
| 2022 | 111,818 | 84,743 | 27,075 | 45.5 | — |
| 2023 | 150,251 | 62,065 | 88,186 | 79.1 | — |
In its most recent public year (2023), this organization brought in $88,186 more than it spent. Its reserves stood at about 79.1 months of spending, up from 45.6 in 2011.
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