Waterman Conservation Center Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,662 | 3,882 | 780 | 346.7 | — |
| 2012 | 4,947 | 3,536 | 1,411 | 414.2 | — |
| 2013 | 6,801 | 4,301 | 2,500 | 395.2 | — |
| 2014 | 5,233 | 3,569 | 1,664 | 502.6 | — |
| 2015 | 37,400 | 4,089 | 33,311 | 419.4 | — |
| 2016 | 9,976 | 3,315 | 6,661 | 541.6 | — |
| 2017 | 10,668 | 4,054 | 6,614 | 487.4 | — |
| 2018 | 10,289 | 5,605 | 4,684 | 330.5 | — |
| 2019 | 12,482 | 1,829 | 10,653 | 1177.8 | — |
| 2020 | 8,037 | 1,672 | 6,365 | 1417.9 | — |
| 2021 | 19,787 | 1,617 | 18,170 | 1605.0 | — |
| 2022 | 801 | 1,565 | −764 | 1408.4 | — |
| 2023 | 7,116 | 1,524 | 5,592 | 1605.9 | — |
In its most recent public year (2023), this organization brought in $5,592 more than it spent. Its reserves stood at about 1605.9 months of spending, up from 346.7 in 2011.
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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