On My Watch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,242,457 | 3,117,439 | 125,018 | 1.1 | 75% |
| 2021 | 4,283,252 | 3,948,424 | 334,828 | 1.9 | 75% |
| 2022 | 4,115,040 | 4,374,374 | −259,334 | 1.0 | 76% |
| 2023 | 4,547,857 | 5,411,074 | −863,217 | -0.5 | 70% |
In its most recent public year (2023), this organization spent $863,217 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 1.1 in 2020. Staff pay was 70% 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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