Williams Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 113,571 | 78,483 | 35,088 | 3.8 | — |
| 2018 | 155,795 | 161,916 | −6,121 | 1.4 | — |
| 2019 | 187,168 | 168,472 | 18,696 | 2.7 | — |
| 2020 | 158,698 | 79,631 | 79,067 | 17.6 | — |
| 2021 | 270,390 | 202,239 | 68,151 | 11.0 | 25% |
| 2022 | 341,639 | 380,903 | −39,264 | 4.6 | 39% |
| 2023 | 265,923 | 394,764 | −128,841 | 0.5 | 49% |
In its most recent public year (2023), this organization spent $128,841 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.8 in 2017. Staff pay was 49% 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
Williams Project'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