Watershed Public Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,380 | 46,547 | 2,833 | 4.9 | — |
| 2021 | 34,356 | 34,904 | −548 | 6.3 | — |
| 2022 | 80,624 | 63,585 | 17,039 | 6.7 | — |
| 2023 | 82,961 | 110,663 | −27,702 | 0.8 | — |
| 2024 | 130,057 | 130,337 | −280 | 0.7 | — |
In its most recent public year (2024), this organization spent $280 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4.9 in 2020.
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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