The Overwatch Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,521 | 6,310 | 26,211 | 52.4 | — |
| 2018 | 63,417 | 7,856 | 55,561 | 127.0 | — |
| 2019 | 15,974 | 10,501 | 5,473 | 101.2 | — |
| 2020 | 7,149 | 25,747 | −18,598 | 32.6 | — |
| 2021 | 15,705 | 1,989 | 13,716 | 505.1 | — |
| 2022 | 7,095 | 932 | 6,163 | 1157.2 | — |
| 2023 | 3,381 | 942 | 2,439 | 1176.0 | — |
In its most recent public year (2023), this organization brought in $2,439 more than it spent. Its reserves stood at about 1176 months of spending, up from 52.4 in 2017.
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
The Overwatch Partnership'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