Williamsburg Area Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,100 | 75,072 | 7,028 | 1.5 | — |
| 2012 | 75,119 | 65,126 | 9,993 | 3.6 | — |
| 2013 | 77,937 | 69,611 | 8,326 | 4.8 | — |
| 2014 | 107,399 | 100,465 | 6,934 | 4.1 | — |
| 2015 | 97,228 | 80,224 | 17,004 | 7.7 | — |
| 2016 | 74,877 | 82,665 | −7,788 | 6.4 | — |
| 2017 | 89,537 | 67,759 | 21,778 | 11.6 | — |
| 2018 | 99,751 | 90,725 | 9,026 | 9.9 | — |
| 2019 | 101,085 | 90,630 | 10,455 | 11.3 | — |
| 2020 | 73,286 | 75,537 | −2,251 | 13.2 | — |
| 2021 | 114,494 | 94,817 | 19,677 | 13.0 | — |
| 2022 | 116,136 | 124,454 | −8,318 | 9.1 | — |
| 2023 | 156,292 | 120,225 | 36,067 | 13.0 | — |
In its most recent public year (2023), this organization brought in $36,067 more than it spent. Its reserves stood at about 13 months of spending, up from 1.5 in 2011.
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
Williamsburg Area Memorial'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