Friends Of The Williamson County Child Welfare Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,982 | 35,577 | −8,595 | 23.8 | — |
| 2021 | 33,888 | 44,029 | −10,141 | 16.4 | — |
| 2022 | 83,629 | 58,588 | 25,041 | 27.1 | — |
| 2023 | 59,535 | 67,352 | −7,817 | 22.2 | — |
In its most recent public year (2023), this organization spent $7,817 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 23.8 in 2020.
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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