Watershed Management Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,725 | 385,426 | 16,299 | 2.5 | 63% |
| 2012 | 1,041,407 | 704,889 | 336,518 | 6.9 | 59% |
| 2013 | 789,697 | 707,721 | 81,976 | 8.3 | 50% |
| 2014 | 724,751 | 781,458 | −56,707 | 5.5 | 50% |
| 2015 | 1,138,507 | 1,083,476 | 55,031 | 4.6 | 50% |
| 2016 | 1,098,459 | 1,054,454 | 44,005 | 5.2 | 52% |
| 2017 | 1,421,831 | 1,373,945 | 47,886 | 3.7 | 50% |
| 2018 | 1,544,226 | 1,514,222 | 30,004 | 3.6 | 51% |
| 2019 | 1,273,534 | 1,284,639 | −11,105 | 3.8 | 48% |
| 2020 | 1,247,947 | 1,202,530 | 45,417 | 4.5 | 51% |
| 2021 | 1,647,658 | 1,308,810 | 338,848 | 7.3 | 51% |
| 2022 | 1,238,141 | 1,212,156 | 25,985 | 8.1 | 54% |
| 2023 | 1,063,850 | 996,490 | 67,360 | 10.7 | 60% |
In its most recent public year (2023), this organization brought in $67,360 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.5 in 2011. Staff pay was 60% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works