Blue River Watershed Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,324 | 17,176 | 74,148 | 59.8 | — |
| 2012 | 40,730 | 50,528 | −9,798 | 18.0 | — |
| 2013 | 426,956 | 474,427 | −47,471 | 0.7 | 0% |
| 2014 | 70,670 | 34,516 | 36,154 | 22.4 | 0% |
| 2015 | 310,772 | 343,100 | −32,328 | 1.1 | 0% |
| 2017 | 7,730 | 2,629 | 5,101 | 119.6 | 0% |
| 2021 | 139,935 | 145,158 | −5,223 | 3.6 | — |
| 2022 | 273,907 | 274,783 | −876 | 1.9 | 22% |
| 2023 | 168,156 | 182,190 | −14,034 | 1.9 | — |
In its most recent public year (2023), this organization spent $14,034 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 59.8 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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