Watershed Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,067,773 | 2,929,138 | 10,138,635 | 123.9 | 53% |
| 2021 | 7,070,996 | 4,080,016 | 2,990,980 | 100.2 | 42% |
| 2022 | 5,202,568 | 4,586,424 | 616,144 | 82.9 | 43% |
| 2023 | 3,918,492 | 4,815,095 | −896,603 | 81.7 | 47% |
In its most recent public year (2023), this organization spent $896,603 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 123.9 in 2020. Staff pay was 47% of spending. $21,037,985 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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