Watson Caring Science Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 860,479 | 954,272 | −93,793 | -0.0 | 0% |
| 2012 | 989,574 | 1,005,789 | −16,215 | -0.2 | 0% |
| 2013 | 515,486 | 560,511 | −45,025 | -2.2 | 0% |
| 2014 | 558,225 | 527,440 | 30,785 | -1.0 | 1% |
| 2015 | 640,867 | 561,289 | 79,578 | 0.9 | 0% |
| 2016 | 246,003 | 318,492 | −72,489 | -1.2 | 0% |
| 2017 | 402,830 | 344,458 | 58,372 | 1.0 | 0% |
| 2018 | 734,382 | 654,177 | 80,205 | 2.2 | 0% |
| 2019 | 1,044,487 | 829,834 | 214,653 | 9.9 | 0% |
| 2020 | 364,039 | 396,877 | −32,838 | 2.3 | 8% |
| 2021 | 730,953 | 630,863 | 100,090 | 3.1 | 17% |
| 2022 | 1,120,365 | 1,152,831 | −32,466 | 1.3 | 18% |
| 2023 | 1,201,314 | 1,235,489 | −34,175 | 3.6 | 15% |
In its most recent public year (2023), this organization spent $34,175 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 0 in 2011. Staff pay was 15% 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
Watson Caring Science Institute'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