Asi Watertown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,893 | 109,428 | −74,535 | 260.8 | 12% |
| 2012 | 76,965 | 137,196 | −60,231 | 202.8 | 11% |
| 2013 | 87,238 | 136,120 | −48,882 | 200.0 | 14% |
| 2014 | 99,943 | 140,735 | −40,792 | 190.0 | 14% |
| 2015 | 97,584 | 152,089 | −54,505 | 171.5 | 13% |
| 2016 | 102,606 | 145,400 | −42,794 | 175.9 | 14% |
| 2017 | 97,471 | 166,181 | −68,710 | 148.9 | 8% |
| 2018 | 104,059 | 153,143 | −49,084 | 157.8 | 13% |
| 2019 | 111,178 | 160,036 | −48,858 | 147.3 | 13% |
| 2020 | 88,953 | 164,734 | −75,781 | 137.6 | 13% |
| 2021 | 58,161 | 151,069 | −92,908 | 142.6 | 8% |
| 2022 | 130,460 | 159,525 | −29,065 | 132.9 | 12% |
| 2023 | 71,778 | 177,049 | −105,271 | 112.6 | 9% |
| 2024 | 144,205 | 185,453 | −41,248 | 104.8 | 12% |
In its most recent public year (2024), this organization spent $41,248 more than it brought in. Its reserves stood at about 104.8 months of spending, down from 260.8 in 2011. Staff pay was 12% of spending. $2,452,821 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 2024. 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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