1213 William Street Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,684 | 77,011 | −17,327 | 53.5 | — |
| 2012 | 61,336 | 59,804 | 1,532 | 69.2 | — |
| 2013 | 55,357 | 66,177 | −10,820 | 60.6 | — |
| 2014 | 62,420 | 63,359 | −939 | 63.1 | — |
| 2015 | 66,647 | 56,668 | 9,979 | 72.7 | — |
| 2016 | 66,335 | 60,669 | 5,666 | 69.0 | — |
| 2017 | 63,582 | 65,764 | −2,182 | 63.2 | — |
| 2018 | 117,863 | 97,313 | 20,550 | 45.3 | — |
| 2019 | 64,727 | 57,970 | 6,757 | 77.4 | — |
| 2020 | 66,154 | 88,104 | −21,950 | 47.9 | — |
| 2021 | 141,354 | 67,110 | 74,244 | 76.2 | 0% |
| 2022 | 70,545 | 74,139 | −3,594 | 68.4 | 0% |
| 2023 | 78,388 | 76,687 | 1,701 | 66.4 | 0% |
| 2024 | 98,568 | 82,143 | 16,425 | 64.4 | 0% |
In its most recent public year (2024), this organization brought in $16,425 more than it spent. Its reserves stood at about 64.4 months of spending, up from 53.5 in 2011. Staff pay was 0% of spending. $492,700 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 2024. 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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