Watertown Police Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,661 | 46,823 | 10,838 | 2.8 | — |
| 2016 | 51,592 | 61,295 | −9,703 | 0.2 | — |
| 2017 | 60,615 | 61,059 | −444 | 0.1 | — |
| 2018 | 61,921 | 42,424 | 19,497 | 5.7 | — |
| 2019 | 75,612 | 68,438 | 7,174 | 4.9 | — |
| 2020 | 15 | 26,840 | −26,825 | 0.4 | — |
| 2021 | 63,089 | 42,390 | 20,699 | 6.1 | — |
| 2022 | 15,853 | 20,475 | −4,622 | 10.0 | — |
In its most recent public year (2022), this organization spent $4,622 more than it brought in. Its reserves stood at about 10 months of spending, up from 2.8 in 2015.
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 2022. 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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