Watkins Vital Care Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 172,529 | 198,019 | −25,490 | 0.3 | — |
| 2019 | 201,898 | 214,297 | −12,399 | -0.4 | 68% |
| 2020 | 185,729 | 229,474 | −43,745 | -2.7 | 55% |
| 2021 | 213,422 | 213,045 | 377 | -2.8 | 72% |
| 2022 | 360,178 | 268,894 | 91,284 | 1.8 | 56% |
| 2023 | 267,484 | 260,389 | 7,095 | 2.2 | 53% |
In its most recent public year (2023), this organization brought in $7,095 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.3 in 2018. Staff pay was 53% 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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