Watoto Child Care Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,984,988 | 5,776,772 | 208,216 | 3.0 | 13% |
| 2012 | 6,878,508 | 6,852,772 | 25,736 | 2.5 | 11% |
| 2013 | 6,480,748 | 6,434,351 | 46,397 | 2.8 | 11% |
| 2014 | 6,416,600 | 6,670,128 | −253,528 | 2.2 | 10% |
| 2015 | 6,862,555 | 6,510,029 | 352,526 | 2.9 | 10% |
| 2016 | 6,937,345 | 6,181,632 | 755,713 | 4.6 | 11% |
| 2017 | 7,227,728 | 6,902,949 | 324,779 | 4.7 | 10% |
| 2018 | 8,403,148 | 7,985,067 | 418,081 | 4.6 | 9% |
| 2019 | 7,746,659 | 7,921,286 | −174,627 | 4.4 | 11% |
| 2020 | 7,096,719 | 7,067,428 | 29,291 | 5.0 | 13% |
| 2021 | 8,144,856 | 6,933,183 | 1,211,673 | 7.2 | 11% |
| 2022 | 7,097,239 | 6,999,551 | 97,688 | 7.2 | 11% |
| 2023 | 6,884,985 | 7,461,987 | −577,002 | 5.9 | 13% |
In its most recent public year (2023), this organization spent $577,002 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3 in 2011. Staff pay was 13% of spending. $1,761,973 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 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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