Watertown Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,260 | 46,945 | 31,315 | 22.3 | — |
| 2013 | 74,029 | 46,230 | 27,799 | 29.8 | — |
| 2014 | 62,023 | 53,034 | 8,989 | 28.0 | — |
| 2015 | 51,229 | 51,166 | 63 | 29.1 | — |
| 2016 | 58,604 | 51,547 | 7,057 | 30.5 | — |
| 2017 | 55,421 | 53,022 | 2,399 | 30.2 | — |
| 2018 | 41,704 | 67,926 | −26,222 | 18.9 | — |
| 2019 | 66,991 | 57,678 | 9,313 | 24.2 | — |
| 2020 | 19,725 | 31,210 | −11,485 | 40.4 | — |
| 2021 | 15,255 | 2,253 | 13,002 | 628.5 | — |
| 2022 | 64,141 | 64,740 | −599 | 21.8 | — |
| 2023 | 53,720 | 47,653 | 6,067 | 31.1 | — |
| 2024 | 120,552 | 90,881 | 29,671 | 20.2 | — |
In its most recent public year (2024), this organization brought in $29,671 more than it spent. Its reserves stood at about 20.2 months of spending, down from 22.3 in 2012.
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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