Trust B Under The Will Of H C Watson Deceased
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 265,909 | 345,485 | −79,576 | 186.8 | 9% |
| 2016 | 148,766 | 180,491 | −31,725 | 379.5 | 15% |
| 2017 | 228,690 | 217,564 | 11,126 | 339.5 | 13% |
| 2018 | 467,240 | 249,031 | 218,209 | 270.3 | 12% |
| 2019 | 328,051 | 228,864 | 99,187 | 331.3 | 13% |
| 2020 | 188,269 | 206,667 | −18,398 | 380.8 | 12% |
| 2021 | 538,783 | 204,383 | 334,400 | 433.5 | 14% |
| 2022 | 160,378 | 213,836 | −53,458 | 353.0 | 13% |
| 2023 | 264,772 | 251,019 | 13,753 | 322.4 | 11% |
In its most recent public year (2023), this organization brought in $13,753 more than it spent. Its reserves stood at about 322.4 months of spending, up from 186.8 in 2015. Staff pay was 11% 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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