Keep Prince William Beautiful Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,621 | 148,312 | 2,309 | 1.4 | 0% |
| 2012 | 132,284 | 130,386 | 1,898 | 1.8 | 74% |
| 2013 | 169,570 | 129,565 | 40,005 | 5.6 | 51% |
| 2014 | 195,048 | 224,808 | −29,760 | 1.7 | — |
| 2015 | 177,091 | 200,492 | −23,401 | 0.5 | — |
| 2016 | 194,250 | 169,669 | 24,581 | 2.3 | 70% |
| 2017 | 183,037 | 181,498 | 1,539 | 2.2 | — |
| 2018 | 191,893 | 197,074 | −5,181 | 1.7 | — |
| 2019 | 191,666 | 156,090 | 35,576 | 4.9 | — |
| 2020 | 161,238 | 142,236 | 19,002 | 7.0 | — |
| 2021 | 199,792 | 155,037 | 44,755 | 9.9 | — |
| 2022 | 234,961 | 213,517 | 21,444 | 8.4 | 68% |
| 2023 | 305,840 | 384,368 | −78,528 | 2.2 | 55% |
In its most recent public year (2023), this organization spent $78,528 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 55% 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
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