Watsi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,230,370 | 650,898 | 1,579,472 | 29.6 | 25% |
| 2014 | 3,014,372 | 2,071,760 | 942,612 | 14.8 | 22% |
| 2015 | 4,555,483 | 2,508,438 | 2,047,045 | 22.0 | 24% |
| 2016 | 3,359,371 | 3,843,665 | −484,294 | 12.8 | 31% |
| 2017 | 3,071,857 | 5,612,012 | −2,540,155 | 3.4 | 22% |
| 2018 | 785,090 | 953,380 | −168,290 | 44.3 | 31% |
| 2019 | 2,443,410 | 3,844,774 | −1,401,364 | 6.6 | 37% |
| 2020 | 1,540,741 | 1,569,335 | −28,594 | 16.0 | 21% |
| 2021 | 1,638,634 | 1,506,874 | 131,760 | 17.7 | 22% |
| 2022 | 1,588,745 | 1,762,277 | −173,532 | 13.9 | 18% |
| 2023 | 2,235,950 | 1,923,645 | 312,305 | 14.7 | 26% |
In its most recent public year (2023), this organization brought in $312,305 more than it spent. Its reserves stood at about 14.7 months of spending, down from 29.6 in 2013. Staff pay was 26% of spending. $1,084,917 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 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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