Watershed Center For The Ceramic Arts Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,347 | 266,366 | 40,981 | 49.5 | 39% |
| 2012 | 513,852 | 353,871 | 159,981 | 42.7 | 44% |
| 2013 | 362,355 | 349,552 | 12,803 | 35.3 | 43% |
| 2014 | 350,553 | 373,348 | −22,795 | 32.3 | 31% |
| 2015 | 353,302 | 368,415 | −15,113 | 32.1 | 36% |
| 2016 | 491,311 | 513,194 | −21,883 | 22.6 | 32% |
| 2017 | 1,953,358 | 591,479 | 1,361,879 | 47.4 | 33% |
| 2018 | 984,802 | 523,081 | 461,721 | 63.4 | 39% |
| 2019 | 492,622 | 544,155 | −51,533 | 60.6 | 44% |
| 2020 | 2,031,049 | 455,927 | 1,575,122 | 112.8 | 48% |
| 2021 | 4,067,604 | 713,564 | 3,354,040 | 127.9 | 39% |
| 2022 | 4,176,018 | 934,735 | 3,241,283 | 98.9 | 36% |
| 2023 | 1,396,825 | 888,598 | 508,227 | 111.3 | 41% |
In its most recent public year (2023), this organization brought in $508,227 more than it spent. Its reserves stood at about 111.3 months of spending, up from 49.5 in 2011. Staff pay was 41% of spending. $2,778,922 of its net assets are donor-restricted.
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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