LHousing & ShelterEIN: 753033211· Ruling Year: 2002

Williamsburg Retirement Community Inc

Roseville, Minnesota

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.37×
Peer Median12.01×
💰
$10.5M
Total Revenue
📊
$10.5M
Total Expenses
🏦
$24.9M
Net Assets
📋
$7.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.6%
Year-over-year change (2022 → 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.37
Net assets divided by total expenses
Liabilities-to-Assets
21.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,544,69615%$10,509,3817%$31,940,6491%
2022$9,203,8793%$9,847,97111%$32,250,5739%
2021$9,467,73513%$8,859,6584%$35,251,1621%
2020$10,930,94218%$8,496,7362%$34,810,01110%
2019$9,238,08615%$8,301,4072%$31,689,306
2018$8,044,4693%$8,116,3691%$31,619,7231%
2017$7,786,2825%$8,173,5107%$31,873,4942%
2016$7,406,1203%$7,619,8134%$32,553,9001%
2015$7,612,4374%$7,299,2692%$32,994,0831%
2014$7,946,1692%$7,469,9366%$33,284,7215%
2013$8,134,87030%$7,044,24613%$35,190,2483%
2012$6,253,43623%$6,236,7466%$34,233,2025%
2011$8,171,846$5,900,677$32,726,442

Frequently Asked Questions

What does Williamsburg Retirement Community Inc do?

Williamsburg Retirement Community Inc is a housing & shelter nonprofit organization based in Minnesota. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Williamsburg Retirement Community Inc financially healthy?

Based on our 9-metric Financial Health Score model, Williamsburg Retirement Community Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Williamsburg Retirement Community Inc generate?

Williamsburg Retirement Community Inc reports $12.1M in annual revenue and holds $32.4M in total assets, based on IRS filings.

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