Humboldt Watershed Cooperative Weed Management Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 323,949 | 351,895 | −27,946 | 0.4 | 13% |
| 2021 | 177,342 | 179,456 | −2,114 | 1.3 | 24% |
| 2022 | 182,446 | 189,473 | −7,027 | 0.7 | 23% |
| 2023 | 146,890 | 112,710 | 34,180 | 4.9 | 32% |
In its most recent public year (2023), this organization brought in $34,180 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.4 in 2020. Staff pay was 32% 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
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