Williamsburg Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 294,358 | 309,605 | −15,247 | -7.1 | 0% |
| 2013 | 297,718 | 298,352 | −634 | -7.4 | 0% |
| 2014 | 299,982 | 298,777 | 1,205 | -7.3 | 0% |
| 2015 | 301,346 | 294,225 | 7,121 | -7.1 | 0% |
| 2016 | 306,931 | 308,147 | −1,216 | -6.8 | 0% |
| 2017 | 314,726 | 295,248 | 19,478 | -6.4 | 0% |
| 2018 | 321,477 | 320,860 | 617 | -5.8 | 0% |
| 2019 | 326,700 | 315,975 | 10,725 | -5.5 | 0% |
| 2020 | 333,514 | 324,040 | 9,474 | -5.0 | 0% |
| 2021 | 333,208 | 331,660 | 1,548 | -4.8 | 23% |
| 2022 | 336,984 | 316,106 | 20,878 | -4.3 | 25% |
| 2023 | 355,172 | 321,156 | 34,016 | -3.0 | 27% |
In its most recent public year (2023), this organization brought in $34,016 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), up from -7.1 in 2012. Staff pay was 27% 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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