Waterbury Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 4,514,442 | 464,938 | 4,049,504 | 107.4 | 49% |
| 2024 | 2,674,017 | 793,439 | 1,880,578 | 91.5 | 32% |
In its most recent public year (2024), this organization brought in $1,880,578 more than it spent. Its reserves stood at about 91.5 months of spending. Staff pay was 32% of spending. $69,929 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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