Long Tom Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 757,721 | 653,033 | 104,688 | 5.2 | 40% |
| 2012 | 945,357 | 873,613 | 71,744 | 4.7 | 34% |
| 2013 | 851,725 | 752,838 | 98,887 | 7.0 | 39% |
| 2014 | 799,997 | 833,762 | −33,765 | 5.8 | 37% |
| 2015 | 924,913 | 959,548 | −34,635 | 5.0 | 34% |
| 2016 | 1,100,543 | 1,162,651 | −62,108 | 3.5 | 31% |
| 2017 | 936,156 | 923,479 | 12,677 | 4.6 | 38% |
| 2018 | 1,374,250 | 1,229,001 | 145,249 | 4.8 | 31% |
| 2019 | 1,295,232 | 1,408,775 | −113,543 | 3.3 | 30% |
| 2020 | 1,370,019 | 1,111,684 | 258,335 | 6.9 | 43% |
| 2021 | 1,118,083 | 1,228,137 | −110,054 | 5.2 | 47% |
| 2022 | 1,421,291 | 1,556,899 | −135,608 | 3.0 | 43% |
| 2023 | 2,115,079 | 2,002,614 | 112,465 | 3.0 | 31% |
In its most recent public year (2023), this organization brought in $112,465 more than it spent. Its reserves stood at about 3 months of spending, down from 5.2 in 2011. Staff pay was 31% of spending. $274,671 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
Long Tom Watershed Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works