Friends Of Cobbossee Watershed District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,265 | 257,134 | −38,869 | 3.4 | 64% |
| 2012 | 219,251 | 246,716 | −27,465 | 2.2 | 60% |
| 2013 | 253,098 | 258,319 | −5,221 | 1.8 | 58% |
| 2014 | 211,940 | 210,621 | 1,319 | 2.3 | 69% |
| 2015 | 242,335 | 245,634 | −3,299 | 1.8 | 69% |
| 2016 | 240,341 | 247,593 | −7,252 | 1.5 | 71% |
| 2017 | 318,186 | 286,761 | 31,425 | 2.6 | 70% |
| 2018 | 400,838 | 388,494 | 12,344 | 2.3 | 53% |
| 2019 | 460,140 | 469,560 | −9,420 | 1.7 | 58% |
| 2020 | 516,316 | 432,317 | 83,999 | 4.1 | 53% |
| 2021 | 439,874 | 454,082 | −14,208 | 3.6 | 62% |
In its most recent public year (2021), this organization spent $14,208 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 62% of spending.
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 2021. 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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