Garrett Williamson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,996,176 | 3,095,144 | 1,901,032 | 33.6 | 65% |
| 2022 | 3,910,098 | 3,983,907 | −73,809 | 23.2 | 62% |
| 2023 | 4,511,213 | 4,271,232 | 239,981 | 23.2 | 65% |
In its most recent public year (2023), this organization brought in $239,981 more than it spent. Its reserves stood at about 23.2 months of spending, down from 33.6 in 2021. Staff pay was 65% of spending. $766,186 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
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