Williams Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,269 | 107,321 | −7,052 | 2.0 | — |
| 2020 | 103,821 | 84,108 | 19,713 | 5.4 | — |
| 2021 | 237,371 | 196,615 | 40,756 | 5.1 | 49% |
| 2022 | 123,700 | 147,912 | −24,212 | 4.9 | — |
| 2023 | 162,110 | 209,405 | −47,295 | 0.7 | — |
In its most recent public year (2023), this organization spent $47,295 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2 in 2019.
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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