Watts Community Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 64,093 | 0 | 64,093 | — | — |
| 2015 | 168,540 | 59,800 | 108,740 | -137.4 | 100% |
| 2016 | 461,762 | 268,324 | 193,438 | -24.1 | 9% |
| 2017 | 439,318 | 234,573 | 204,745 | -15.8 | 10% |
| 2018 | 456,126 | 594,916 | −138,790 | 0.2 | 5% |
| 2019 | 566,056 | 518,051 | 48,005 | -4.8 | 0% |
| 2020 | 553,983 | 527,998 | 25,985 | -4.2 | 7% |
| 2021 | 583,246 | 559,376 | 23,870 | -4.1 | 6% |
| 2022 | 581,885 | 589,852 | −7,967 | -7.8 | 7% |
| 2023 | 5,401,571 | 196,301 | 5,205,270 | 377.5 | 0% |
In its most recent public year (2023), this organization brought in $5,205,270 more than it spent. Its reserves stood at about 377.5 months of spending. Staff pay was 0% 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 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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