Willamsburg Area Medical Assistance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,943,237 | 2,330,953 | −387,716 | 8.6 | 57% |
| 2013 | 2,286,325 | 2,119,195 | 167,130 | 10.4 | 60% |
| 2014 | 2,410,975 | 2,386,367 | 24,608 | 9.3 | 66% |
| 2015 | 2,526,293 | 2,324,678 | 201,615 | 10.6 | 63% |
| 2016 | 2,631,595 | 2,457,147 | 174,448 | 22.4 | 62% |
| 2017 | 2,016,367 | 2,486,387 | −470,020 | 21.0 | 65% |
| 2018 | 2,637,943 | 2,496,026 | 141,917 | 21.4 | 62% |
| 2019 | 2,793,668 | 2,586,717 | 206,951 | 21.9 | 62% |
| 2020 | 2,811,953 | 2,510,189 | 301,764 | 23.9 | 61% |
| 2021 | 3,094,310 | 2,593,133 | 501,177 | 29.3 | 60% |
| 2022 | 3,315,162 | 2,848,223 | 466,939 | 23.9 | 62% |
| 2023 | 3,059,099 | 3,023,273 | 35,826 | 23.0 | 55% |
In its most recent public year (2023), this organization brought in $35,826 more than it spent. Its reserves stood at about 23 months of spending, up from 8.6 in 2012. Staff pay was 55% of spending. $2,250,000 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
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