Williamsburg Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,199,405 | 16,287,926 | −2,088,521 | -1.0 | 43% |
| 2012 | 15,844,273 | 16,117,676 | −273,403 | -1.6 | 47% |
| 2013 | 16,086,653 | 13,688,558 | 2,398,095 | 0.2 | 49% |
| 2014 | 15,598,216 | 14,647,230 | 950,986 | 1.0 | 49% |
| 2015 | 15,821,360 | 15,201,482 | 619,878 | 1.4 | 49% |
| 2016 | 16,198,823 | 15,385,324 | 813,499 | 1.7 | 49% |
| 2017 | 15,952,010 | 15,843,397 | 108,613 | 1.7 | 50% |
| 2018 | 16,253,469 | 15,767,242 | 486,227 | 2.1 | 49% |
| 2019 | 16,746,961 | 16,871,567 | −124,606 | 1.9 | 48% |
| 2020 | 17,420,230 | 16,372,070 | 1,048,160 | 2.7 | 52% |
| 2021 | 18,075,301 | 15,733,121 | 2,342,180 | 4.6 | 53% |
| 2022 | 21,636,858 | 18,716,121 | 2,920,737 | 5.7 | 52% |
| 2023 | 20,396,181 | 20,250,792 | 145,389 | 5.4 | 51% |
In its most recent public year (2023), this organization brought in $145,389 more than it spent. Its reserves stood at about 5.4 months of spending, up from -1 in 2011. Staff pay was 51% 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 Charter School'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