The James Phillips Williams Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,366 | 75,290 | −10,924 | 27.2 | — |
| 2012 | 102,796 | 89,062 | 13,734 | 24.9 | — |
| 2013 | 120,652 | 117,477 | 3,175 | 19.2 | — |
| 2014 | 143,696 | 135,582 | 8,114 | 17.3 | — |
| 2015 | 154,025 | 156,769 | −2,744 | 14.8 | — |
| 2016 | 138,179 | 149,345 | −11,166 | 14.6 | — |
| 2017 | 145,122 | 161,841 | −16,719 | 12.3 | — |
| 2018 | 192,401 | 182,249 | 10,152 | 11.6 | 30% |
| 2019 | 163,828 | 169,805 | −5,977 | 12.0 | — |
| 2020 | 130,669 | 135,315 | −4,646 | 14.6 | — |
| 2021 | 318,880 | 186,385 | 132,495 | 19.1 | 30% |
| 2022 | 275,578 | 212,457 | 63,121 | 20.4 | 28% |
| 2023 | 326,567 | 234,607 | 91,960 | 23.1 | 25% |
In its most recent public year (2023), this organization brought in $91,960 more than it spent. Its reserves stood at about 23.1 months of spending, down from 27.2 in 2011. Staff pay was 25% 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
The James Phillips Williams Memorial Foundation'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