William F Vilas Estate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,898,851 | 5,118,352 | −219,501 | 262.5 | 2% |
| 2013 | 7,587,729 | 4,974,065 | 2,613,664 | 276.4 | 2% |
| 2014 | 8,466,080 | 3,460,101 | 5,005,979 | 414.7 | 2% |
| 2015 | 12,921,581 | 5,606,561 | 7,315,020 | 271.6 | 1% |
| 2016 | 7,582,823 | 7,911,780 | −328,957 | 191.9 | 1% |
| 2017 | 8,479,142 | 9,029,541 | −550,399 | 167.5 | 1% |
| 2018 | 15,241,762 | 8,076,457 | 7,165,305 | 197.9 | 1% |
| 2019 | 6,954,781 | 8,284,706 | −1,329,925 | 191.0 | 1% |
| 2020 | 3,017,559 | 7,346,170 | −4,328,611 | 208.3 | 1% |
| 2021 | 8,655,567 | 5,827,819 | 2,827,748 | 268.4 | 1% |
| 2022 | 14,905,447 | 11,481,248 | 3,424,199 | 139.8 | 1% |
| 2023 | 8,985,265 | 9,704,855 | −719,590 | 164.5 | 1% |
| 2024 | 10,020,110 | 6,651,621 | 3,368,489 | 246.1 | 1% |
In its most recent public year (2024), this organization brought in $3,368,489 more than it spent. Its reserves stood at about 246.1 months of spending, down from 262.5 in 2012. Staff pay was 1% 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 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
William F Vilas Estate's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works