Watershed School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,814,833 | 2,746,923 | 67,910 | 2.4 | 48% |
| 2020 | 2,934,697 | 2,618,536 | 316,161 | 3.9 | 54% |
| 2021 | 4,441,881 | 2,862,508 | 1,579,373 | 10.2 | 53% |
| 2022 | 4,245,823 | 3,460,708 | 785,115 | 10.8 | 52% |
| 2023 | 5,905,434 | 3,614,887 | 2,290,547 | 17.9 | 55% |
In its most recent public year (2023), this organization brought in $2,290,547 more than it spent. Its reserves stood at about 17.9 months of spending, up from 2.4 in 2019. Staff pay was 55% of spending. $2,317,182 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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