Watt Avenue Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 451,590 | 382,462 | 69,128 | 2.2 | 10% |
| 2017 | 456,609 | 365,268 | 91,341 | 5.3 | 18% |
| 2018 | 474,778 | 423,504 | 51,274 | 6.0 | 16% |
| 2019 | 464,281 | 421,570 | 42,711 | 7.3 | 20% |
| 2020 | 470,081 | 506,414 | −36,333 | 5.2 | 18% |
| 2021 | 583,297 | 518,130 | 65,167 | 6.6 | 20% |
| 2022 | 597,117 | 473,656 | 123,461 | 10.3 | 14% |
| 2023 | 722,721 | 670,049 | 52,672 | 8.2 | 19% |
In its most recent public year (2023), this organization brought in $52,672 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.2 in 2016. Staff pay was 19% 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
Watt Avenue Partnership'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