Canandaigua Lake Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,468 | 66,780 | 5,688 | 28.3 | — |
| 2012 | 68,653 | 66,479 | 2,174 | 28.8 | — |
| 2013 | 85,731 | 81,562 | 4,169 | 24.1 | — |
| 2014 | 83,946 | 83,215 | 731 | 23.7 | — |
| 2015 | 107,444 | 111,301 | −3,857 | 16.9 | — |
| 2016 | 121,079 | 100,655 | 20,424 | 21.2 | — |
| 2017 | 146,289 | 111,957 | 34,332 | 22.7 | — |
| 2018 | 140,363 | 123,707 | 16,656 | 21.9 | — |
| 2019 | 152,035 | 146,234 | 5,801 | 19.1 | — |
| 2020 | 290,901 | 128,871 | 162,030 | 37.1 | 28% |
| 2021 | 229,623 | 131,566 | 98,057 | 44.9 | 36% |
| 2022 | 212,015 | 248,778 | −36,763 | 19.9 | 30% |
| 2023 | 266,346 | 269,302 | −2,956 | 19.1 | 45% |
In its most recent public year (2023), this organization spent $2,956 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 28.3 in 2011. Staff pay was 45% of spending. $30,911 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
Canandaigua Lake Watershed Association'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