Cayuga Lake Watershed Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 194,170 | 168,166 | 26,004 | 10.0 | — |
| 2021 | 209,865 | 154,490 | 55,375 | 15.2 | 72% |
| 2022 | 178,607 | 179,822 | −1,215 | 13.0 | 67% |
| 2023 | 206,879 | 218,999 | −12,120 | 10.0 | 58% |
In its most recent public year (2023), this organization spent $12,120 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 58% of spending. $11,272 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
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