Watkinson School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,261,106 | 9,543,790 | 717,316 | 13.9 | 48% |
| 2013 | 9,950,092 | 9,794,263 | 155,829 | 14.1 | 49% |
| 2014 | 14,144,091 | 10,969,185 | 3,174,906 | 16.5 | 46% |
| 2015 | 11,107,822 | 10,761,310 | 346,512 | 16.8 | 48% |
| 2016 | 10,735,812 | 10,967,807 | −231,995 | 15.8 | 47% |
| 2017 | 10,896,144 | 11,007,204 | −111,060 | 16.2 | 46% |
| 2018 | 11,038,747 | 11,541,287 | −502,540 | 15.4 | 42% |
| 2019 | 11,610,724 | 11,922,224 | −311,500 | 14.7 | 41% |
| 2020 | 12,067,005 | 12,212,531 | −145,526 | 14.0 | 42% |
| 2021 | 15,101,436 | 11,982,323 | 3,119,113 | 18.6 | 38% |
| 2022 | 12,026,879 | 12,699,267 | −672,388 | 15.2 | 40% |
| 2023 | 11,743,788 | 12,929,533 | −1,185,745 | 14.7 | 42% |
| 2024 | 12,731,996 | 13,416,202 | −684,206 | 14.4 | 41% |
In its most recent public year (2024), this organization spent $684,206 more than it brought in. Its reserves stood at about 14.4 months of spending. Staff pay was 41% of spending. $9,915,474 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
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