Upper Pecos Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 148,112 | 152,708 | −4,596 | 4.8 | — |
| 2022 | 285,690 | 270,275 | 15,415 | 3.4 | 0% |
| 2023 | 425,715 | 365,062 | 60,653 | 4.2 | 0% |
| 2024 | 316,213 | 247,578 | 68,635 | 9.5 | 0% |
In its most recent public year (2024), this organization brought in $68,635 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4.8 in 2021. Staff pay was 0% 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 2024. 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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