Watauga Opportunities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,019,319 | 1,725,629 | 293,690 | 24.6 | 59% |
| 2012 | 1,799,443 | 1,779,997 | 19,446 | 23.9 | 58% |
| 2013 | 1,795,110 | 1,780,893 | 14,217 | 24.0 | 57% |
| 2014 | 1,899,783 | 1,834,156 | 65,627 | 23.8 | 56% |
| 2015 | 1,940,583 | 1,871,996 | 68,587 | 23.3 | 56% |
| 2016 | 2,218,655 | 2,113,365 | 105,290 | 21.1 | 55% |
| 2017 | 2,303,618 | 2,208,797 | 94,821 | 21.0 | 55% |
| 2018 | 2,609,125 | 2,458,344 | 150,781 | 19.6 | 57% |
| 2019 | 3,948,658 | 3,185,242 | 763,416 | 18.0 | 0% |
| 2020 | 3,588,480 | 3,703,732 | −115,252 | 15.1 | 0% |
| 2021 | 4,203,688 | 3,623,805 | 579,883 | 18.1 | 0% |
| 2022 | 4,894,434 | 4,391,274 | 503,160 | 15.3 | 7% |
| 2023 | 5,864,008 | 5,176,893 | 687,115 | 14.8 | 6% |
| 2024 | 6,819,844 | 5,810,351 | 1,009,493 | 15.8 | 9% |
In its most recent public year (2024), this organization brought in $1,009,493 more than it spent. Its reserves stood at about 15.8 months of spending, down from 24.6 in 2011. Staff pay was 9% of spending. $3,170 of its net assets are donor-restricted.
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
Watauga Opportunities Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works