William M Factory Small Business Incubator
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 585,232 | 849,132 | −263,900 | 46.5 | 16% |
| 2012 | 646,612 | 892,481 | −245,869 | 71.9 | 15% |
| 2013 | 497,091 | 864,153 | −367,062 | 69.2 | 12% |
| 2014 | 530,001 | 833,433 | −303,432 | 67.0 | 15% |
| 2015 | 553,312 | 826,853 | −273,541 | 63.2 | 11% |
| 2016 | 513,956 | 957,777 | −443,821 | 10.2 | 13% |
| 2017 | 1,831,196 | 2,056,728 | −225,532 | 16.9 | 6% |
| 2018 | 26,968 | 190,107 | −163,139 | 172.1 | 53% |
| 2019 | 184,918 | 179,409 | 5,509 | 182.7 | 57% |
| 2020 | 181,622 | 206,902 | −25,280 | 158.0 | 62% |
| 2021 | 529,887 | 220,118 | 309,769 | 164.5 | 60% |
| 2022 | 162,253 | 256,859 | −94,606 | 121.0 | 54% |
| 2023 | 441,325 | 265,335 | 175,990 | 125.1 | 49% |
| 2024 | 556,954 | 253,718 | 303,236 | 145.8 | 50% |
In its most recent public year (2024), this organization brought in $303,236 more than it spent. Its reserves stood at about 145.8 months of spending, up from 46.5 in 2011. Staff pay was 50% 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 2024. 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
William M Factory Small Business Incubator's IRS filings as a feed — one entry per filing year, through 2024. 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