Williamsburg Community Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 446,259 | 433,293 | 12,966 | 2.6 | 68% |
| 2013 | 690,080 | 689,478 | 602 | 5.3 | 64% |
| 2014 | 730,580 | 740,591 | −10,011 | 4.8 | 63% |
| 2015 | 773,780 | 809,324 | −35,544 | 3.9 | 64% |
| 2016 | 737,958 | 766,477 | −28,519 | 3.6 | 65% |
| 2017 | 776,361 | 757,778 | 18,583 | 4.0 | 66% |
| 2018 | 787,617 | 742,415 | 45,202 | 4.8 | 66% |
| 2019 | 752,116 | 786,266 | −34,150 | 4.0 | 67% |
| 2020 | 665,147 | 749,195 | −84,048 | 2.8 | 66% |
| 2021 | 793,588 | 816,413 | −22,825 | 2.3 | 69% |
| 2022 | 1,512,670 | 1,148,758 | 363,912 | 5.4 | 58% |
| 2023 | 1,819,783 | 1,365,415 | 454,368 | 8.6 | 64% |
In its most recent public year (2023), this organization brought in $454,368 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.6 in 2012. Staff pay was 64% 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
Williamsburg Community Child Care Center's IRS filings as a feed — one entry per filing year, through 2023. 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