Watson Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,915,370 | 1,757,559 | 157,811 | 49.5 | 59% |
| 2021 | 2,870,227 | 1,817,371 | 1,052,856 | 61.0 | 61% |
| 2022 | 2,321,906 | 2,063,035 | 258,871 | 49.7 | 56% |
| 2023 | 2,006,588 | 2,204,049 | −197,461 | 47.6 | 59% |
In its most recent public year (2023), this organization spent $197,461 more than it brought in. Its reserves stood at about 47.6 months of spending, down from 49.5 in 2020. Staff pay was 59% of spending. $1,603,444 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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