Williamson County Homeless Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 884,593 | 329,568 | 555,025 | 20.5 | 23% |
| 2022 | 522,648 | 431,235 | 91,413 | 18.2 | 25% |
| 2023 | 197,782 | 255,187 | −57,405 | 28.1 | 42% |
In its most recent public year (2023), this organization spent $57,405 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 20.5 in 2021. Staff pay was 42% 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
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