Charity Search / THE WATSON INSTITUTE
Human Services (P110) IRS Verified DX Registered 990 on File

THE WATSON INSTITUTE

EIN: 25-1561504 · SEWICKLEY, PA 15143-8773 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 90/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Mission Statement

The Watson Institute helps children with special needs achieve their fullest potential in all aspects of their lives.

Financial Overview — FY 2023
$10.6M
Total Revenue
$7.9M
Total Expenses
$165.7M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.2%
Fundraising Efficiency N/A
Operating Reserve 252.25x
Liability-to-Asset 1.3%
Revenue Diversification 56.8%
Executive Compensation $132K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.2% 85.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.2% 11.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.6% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
252.3 mo 8.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.3% 14.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
56.8% 93.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-17.8% 7.5%
P10P90
Expense growth
Year over year expense growth
7.8% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
25.9% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $10.6M $7.9M $165.7M 72.2% 117
2022 $12.9M $7.3M $156.8M 72.4% 111
2021 $13.7M $6.7M N/A 118
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Organization Details
EIN
25-1561504
State
PA
City
SEWICKLEY
ZIP
15143-8773
Classification
P110
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1917
Foundation Code
15
Form 990
On File
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