Catskill Watershed Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,498,622 | 15,997,082 | −4,498,460 | 4.5 | 6% |
| 2012 | 13,754,535 | 14,062,507 | −307,972 | 4.9 | 7% |
| 2013 | 12,920,512 | 12,578,567 | 341,945 | 5.5 | 7% |
| 2014 | 11,016,042 | 9,881,541 | 1,134,501 | 7.9 | 9% |
| 2015 | 17,137,639 | 16,488,007 | 649,632 | 5.2 | 6% |
| 2016 | 12,332,557 | 13,188,592 | −856,035 | 5.7 | 7% |
| 2017 | 9,188,080 | 8,807,416 | 380,664 | 9.1 | 12% |
| 2018 | 10,733,217 | 10,860,472 | −127,255 | 7.2 | 11% |
| 2019 | 12,878,170 | 10,687,329 | 2,190,841 | 9.8 | 11% |
| 2020 | 33,034,681 | 31,649,980 | 1,384,701 | 3.8 | 4% |
| 2021 | 18,353,633 | 18,239,021 | 114,612 | 6.7 | 7% |
| 2022 | 25,309,633 | 25,498,670 | −189,037 | 4.1 | 5% |
| 2023 | 31,941,022 | 30,129,015 | 1,812,007 | 4.5 | 5% |
In its most recent public year (2023), this organization brought in $1,812,007 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 5% 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 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
Catskill Watershed Corporation'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