Watermark Health A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 636,593 | 272,187 | 364,406 | 16.1 | 40% |
| 2014 | 399,107 | 416,491 | −17,384 | 10.0 | 64% |
| 2015 | 885,408 | 512,675 | 372,733 | 16.9 | 70% |
| 2016 | 735,028 | 722,529 | 12,499 | 12.2 | 73% |
| 2017 | 1,075,293 | 597,490 | 477,803 | 24.3 | 63% |
| 2018 | 970,454 | 1,124,974 | −154,520 | 11.3 | 58% |
| 2019 | 1,552,009 | 1,028,701 | 523,308 | 18.4 | 63% |
| 2020 | 1,257,104 | 1,430,262 | −173,158 | 11.8 | 70% |
| 2021 | 1,398,773 | 1,642,921 | −244,148 | 8.5 | 74% |
| 2022 | 2,508,252 | 1,926,351 | 581,901 | 11.0 | 50% |
In its most recent public year (2022), this organization brought in $581,901 more than it spent. Its reserves stood at about 11 months of spending, down from 16.1 in 2013. Staff pay was 50% of spending. $217,259 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 2022. 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
Watermark Health A Nonprofit Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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