Williams Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,872 | 48,817 | 2,055 | 8.2 | — |
| 2019 | 55,405 | 41,923 | 13,482 | 14.2 | — |
| 2020 | 116,791 | 78,047 | 38,744 | 13.6 | — |
| 2021 | 104,321 | 113,308 | −8,987 | 8.4 | — |
| 2022 | 161,380 | 141,614 | 19,766 | 8.3 | — |
| 2023 | 145,326 | 122,267 | 23,059 | 10.0 | — |
In its most recent public year (2023), this organization brought in $23,059 more than it spent. Its reserves stood at about 10 months of spending, up from 8.2 in 2018.
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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