William & Mary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,449,260 | 29,721,974 | −4,272,714 | 202.7 | 8% |
| 2012 | 31,378,019 | 19,824,482 | 11,553,537 | 312.6 | 12% |
| 2013 | 74,794,674 | 20,577,193 | 54,217,481 | 350.3 | 7% |
| 2014 | 48,326,021 | 23,673,869 | 24,652,152 | 343.5 | 9% |
| 2015 | 44,373,713 | 31,975,162 | 12,398,551 | 255.4 | 7% |
| 2016 | 37,904,099 | 42,950,088 | −5,045,989 | 185.4 | 12% |
| 2017 | 96,448,406 | 38,169,638 | 58,278,768 | 227.0 | 17% |
| 2018 | 83,416,784 | 31,349,921 | 52,066,863 | 297.5 | 17% |
| 2019 | 83,490,525 | 41,566,200 | 41,924,325 | 242.2 | 1% |
| 2020 | 88,636,871 | 49,308,062 | 39,328,809 | 204.5 | 1% |
| 2021 | 79,373,462 | 39,031,296 | 40,342,166 | 334.1 | 7% |
| 2022 | 100,704,101 | 42,267,429 | 58,436,672 | 304.1 | 0% |
| 2023 | 41,051,162 | 52,596,974 | −11,545,812 | 251.0 | 0% |
In its most recent public year (2023), this organization spent $11,545,812 more than it brought in. Its reserves stood at about 251 months of spending, up from 202.7 in 2011. Staff pay was 0% of spending. $1,056,077,241 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
William & Mary 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