Friends Of The Watertown Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,565 | 640 | 2,925 | 1198.4 | — |
| 2017 | 6,259 | 513 | 5,746 | 1524.1 | — |
| 2018 | 9,811 | 427 | 9,384 | 1805.8 | — |
| 2019 | 11,359 | 957 | 10,402 | 842.7 | — |
| 2020 | 14,116 | 268 | 13,848 | 3271.4 | — |
| 2021 | 18,298 | 13,295 | 5,003 | 70.5 | — |
| 2022 | 33,971 | 35,320 | −1,349 | 26.1 | — |
| 2023 | 9,315 | 14,421 | −5,106 | 59.6 | — |
In its most recent public year (2023), this organization spent $5,106 more than it brought in. Its reserves stood at about 59.6 months of spending, down from 1198.4 in 2016.
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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