Williamson Burnet County Opportunities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,566,725 | 12,682,279 | −115,554 | 2.5 | 43% |
| 2012 | 14,196,370 | 13,648,274 | 548,096 | 2.8 | 43% |
| 2013 | 11,570,438 | 11,353,914 | 216,524 | 3.1 | 44% |
| 2014 | 12,046,826 | 12,045,805 | 1,021 | 2.9 | 43% |
| 2015 | 11,888,639 | 11,941,612 | −52,973 | 2.9 | 46% |
| 2016 | 11,941,378 | 11,980,088 | −38,710 | 2.9 | 45% |
| 2017 | 12,223,068 | 12,300,207 | −77,139 | 2.7 | 42% |
| 2018 | 12,842,880 | 12,816,991 | 25,889 | 2.6 | 44% |
| 2019 | 12,664,448 | 12,799,014 | −134,566 | 2.5 | 45% |
| 2020 | 14,072,057 | 13,497,278 | 574,779 | 2.9 | 45% |
| 2021 | 18,210,488 | 13,383,345 | 4,827,143 | 7.2 | 43% |
| 2022 | 15,624,811 | 14,341,920 | 1,282,891 | 7.7 | 46% |
| 2023 | 15,879,043 | 16,019,286 | −140,243 | 6.8 | 48% |
In its most recent public year (2023), this organization spent $140,243 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 2.5 in 2011. Staff pay was 48% of spending. $3,666,480 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
Williamson Burnet County Opportunities Inc'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