Williamsburg Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,171,846 | 5,900,677 | 2,271,169 | 37.1 | 38% |
| 2012 | 6,253,436 | 6,236,746 | 16,690 | 35.9 | 39% |
| 2013 | 8,134,870 | 7,044,246 | 1,090,624 | 34.3 | 41% |
| 2014 | 7,946,169 | 7,469,936 | 476,233 | 33.8 | 41% |
| 2015 | 7,612,437 | 7,299,269 | 313,168 | 34.8 | 42% |
| 2016 | 7,406,120 | 7,619,813 | −213,693 | 33.6 | 41% |
| 2017 | 7,786,282 | 8,173,510 | −387,228 | 31.7 | 42% |
| 2018 | 8,044,469 | 8,116,369 | −71,900 | 32.2 | 50% |
| 2019 | 9,238,086 | 8,301,407 | 936,679 | 32.8 | 47% |
| 2020 | 10,930,942 | 8,496,736 | 2,434,206 | 36.0 | 46% |
| 2021 | 9,467,735 | 8,859,658 | 608,077 | 36.9 | 48% |
| 2022 | 9,203,879 | 9,847,971 | −644,092 | 30.3 | 48% |
| 2023 | 10,544,696 | 10,509,381 | 35,315 | 28.5 | 47% |
In its most recent public year (2023), this organization brought in $35,315 more than it spent. Its reserves stood at about 28.5 months of spending, down from 37.1 in 2011. Staff pay was 47% of spending. $5,677,204 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
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