Colonial Williamsburg Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,258,295 | 133,955,573 | −15,697,278 | 95.4 | 35% |
| 2012 | 115,094,642 | 135,981,217 | −20,886,575 | 97.1 | 36% |
| 2013 | 139,016,488 | 131,667,349 | 7,349,139 | 109.8 | 38% |
| 2014 | 148,779,504 | 134,217,656 | 14,561,848 | 107.0 | 37% |
| 2015 | 158,960,050 | 138,679,564 | 20,280,486 | 100.7 | 37% |
| 2016 | 147,976,955 | 138,893,757 | 9,083,198 | 89.7 | 37% |
| 2017 | 127,332,259 | 132,010,749 | −4,678,490 | 97.6 | 35% |
| 2018 | 137,870,929 | 114,198,704 | 23,672,225 | 111.8 | 35% |
| 2019 | 199,369,731 | 117,601,021 | 81,768,710 | 111.1 | 35% |
| 2020 | 190,574,946 | 103,260,160 | 87,314,786 | 129.1 | 36% |
| 2021 | 164,089,192 | 111,219,023 | 52,870,169 | 140.8 | 38% |
| 2022 | 115,308,235 | 114,045,211 | 1,263,024 | 134.1 | 38% |
| 2023 | 125,849,831 | 121,512,920 | 4,336,911 | 126.1 | 39% |
In its most recent public year (2023), this organization brought in $4,336,911 more than it spent. Its reserves stood at about 126.1 months of spending, up from 95.4 in 2011. Staff pay was 39% of spending. $494,264,955 of its net assets are donor-restricted.
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
Colonial Williamsburg Foundation'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