Watson Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,263 | 27,745 | 2,518 | 18.2 | — |
| 2012 | 27,243 | 26,088 | 1,155 | 20.3 | — |
| 2013 | 29,749 | 25,738 | 4,011 | 22.4 | — |
| 2014 | 29,741 | 27,155 | 2,586 | 22.4 | — |
| 2015 | 22,070 | 30,500 | −8,430 | 16.6 | — |
| 2016 | 39,296 | 36,532 | 2,764 | 14.8 | — |
| 2017 | 34,759 | 13,710 | 21,049 | 57.8 | — |
| 2018 | 32,718 | 36,007 | −3,289 | 20.9 | — |
| 2019 | 30,720 | 16,829 | 13,891 | 54.6 | — |
| 2020 | 31,097 | 60,370 | −29,273 | 9.4 | — |
| 2021 | 45,138 | 17,162 | 27,976 | 52.7 | — |
| 2022 | 47,415 | 36,937 | 10,478 | 27.9 | — |
| 2023 | 45,206 | 22,212 | 22,994 | 58.8 | — |
In its most recent public year (2023), this organization brought in $22,994 more than it spent. Its reserves stood at about 58.8 months of spending, up from 18.2 in 2011.
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
Watson Canal Company's IRS filings as a feed — one entry per filing year, through 2023. 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