Wood-Pawcatuck Watershed Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,305,712 | 1,248,933 | 56,779 | 10.5 | 8% |
| 2011 | 1,579,062 | 1,518,582 | 60,480 | 9.1 | 6% |
| 2012 | 546,241 | 677,233 | −130,992 | 18.2 | 17% |
| 2013 | 1,080,470 | 1,056,763 | 23,707 | 12.4 | 9% |
| 2014 | 713,558 | 479,776 | 233,782 | 35.1 | 24% |
| 2015 | 568,615 | 550,049 | 18,566 | 30.7 | 18% |
| 2016 | 441,637 | 630,460 | −188,823 | 23.8 | 19% |
| 2017 | 267,016 | 259,341 | 7,675 | 58.5 | 39% |
| 2018 | 181,285 | 232,206 | −50,921 | 62.2 | 50% |
| 2019 | 206,537 | 218,602 | −12,065 | 69.1 | 58% |
| 2020 | 191,503 | 199,190 | −7,687 | 75.5 | 55% |
| 2021 | 290,166 | 239,998 | 50,168 | 68.4 | 52% |
| 2022 | 328,219 | 329,294 | −1,075 | 46.5 | 39% |
| 2023 | 355,881 | 399,805 | −43,924 | 36.8 | 23% |
In its most recent public year (2023), this organization spent $43,924 more than it brought in. Its reserves stood at about 36.8 months of spending, up from 10.5 in 2010. Staff pay was 23% of spending. $508,011 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
Wood-Pawcatuck Watershed Assoc'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