Watertown Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,668 | 45,648 | 28,020 | 11.7 | — |
| 2012 | 58,411 | 57,765 | 646 | 9.4 | — |
| 2013 | 91,003 | 78,726 | 12,277 | 8.8 | — |
| 2014 | 61,083 | 63,642 | −2,559 | 10.4 | — |
| 2015 | 54,459 | 66,278 | −11,819 | 7.8 | — |
| 2016 | 79,340 | 66,239 | 13,101 | 10.2 | — |
| 2017 | 58,501 | 72,290 | −13,789 | 7.1 | — |
| 2018 | 73,013 | 83,569 | −10,556 | 4.6 | — |
| 2019 | 71,215 | 69,409 | 1,806 | 5.8 | — |
| 2020 | 144,108 | 73,569 | 70,539 | 16.4 | — |
| 2021 | 175,227 | 171,346 | 3,881 | 7.3 | — |
| 2022 | 158,082 | 239,014 | −80,932 | 1.2 | — |
| 2023 | 349,377 | 272,055 | 77,322 | 4.5 | 69% |
In its most recent public year (2023), this organization brought in $77,322 more than it spent. Its reserves stood at about 4.5 months of spending, down from 11.7 in 2011. Staff pay was 69% of spending. $16,754 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
Watertown Family Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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