Musconetcong Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,896 | 324,761 | 51,135 | 36.5 | 31% |
| 2012 | 459,536 | 282,593 | 176,943 | 49.5 | 42% |
| 2013 | 350,978 | 243,912 | 107,066 | 62.6 | 57% |
| 2014 | 841,257 | 364,971 | 476,286 | 57.5 | 53% |
| 2015 | 760,311 | 533,899 | 226,412 | 44.4 | 48% |
| 2016 | 2,111,191 | 1,857,405 | 253,786 | 14.4 | 13% |
| 2017 | 654,299 | 373,716 | 280,583 | 80.6 | 59% |
| 2018 | 878,302 | 491,189 | 387,113 | 70.5 | 51% |
| 2019 | 855,615 | 652,262 | 203,353 | 57.7 | 44% |
| 2020 | 765,298 | 750,950 | 14,348 | 50.5 | 52% |
| 2021 | 1,201,005 | 952,740 | 248,265 | 43.1 | 46% |
| 2022 | 937,922 | 1,048,582 | −110,660 | 37.6 | 42% |
| 2023 | 1,744,394 | 1,637,922 | 106,472 | 25.0 | 34% |
In its most recent public year (2023), this organization brought in $106,472 more than it spent. Its reserves stood at about 25 months of spending, down from 36.5 in 2011. Staff pay was 34% of spending. $391,561 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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