Eagle River Watershed Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 612,815 | 527,613 | 85,202 | 11.2 | 49% |
| 2021 | 693,192 | 642,957 | 50,235 | 10.1 | 38% |
| 2022 | 724,692 | 797,508 | −72,816 | 7.0 | 31% |
| 2023 | 835,065 | 773,024 | 62,041 | 8.2 | 36% |
In its most recent public year (2023), this organization brought in $62,041 more than it spent. Its reserves stood at about 8.2 months of spending, down from 11.2 in 2020. Staff pay was 36% of spending. $216,890 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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