Williams After School Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,644 | 422,759 | −89,115 | 1.0 | 76% |
| 2021 | 244,987 | 271,742 | −26,755 | 0.4 | 76% |
| 2022 | 386,311 | 287,948 | 98,363 | 4.5 | 67% |
| 2023 | 465,583 | 342,496 | 123,087 | 8.1 | 68% |
In its most recent public year (2023), this organization brought in $123,087 more than it spent. Its reserves stood at about 8.1 months of spending, up from 1 in 2020. Staff pay was 68% of spending.
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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