Jones River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 316,790 | 349,005 | −32,215 | 3.0 | 17% |
| 2012 | 138,377 | 133,925 | 4,452 | 8.3 | 45% |
| 2013 | 151,585 | 152,883 | −1,298 | 7.2 | 0% |
| 2014 | 232,838 | 204,940 | 27,898 | 7.0 | 29% |
| 2015 | 241,681 | 197,264 | 44,417 | 22.2 | 30% |
| 2016 | 205,799 | 236,530 | −30,731 | 17.0 | 25% |
| 2017 | 173,881 | 240,224 | −66,343 | 13.4 | 25% |
| 2018 | 321,705 | 265,069 | 56,636 | 14.7 | 23% |
| 2019 | 874,508 | 727,064 | 147,444 | 7.8 | 8% |
| 2020 | 233,244 | 155,374 | 77,870 | 36.9 | 24% |
| 2021 | 113,225 | 117,744 | −4,519 | 48.1 | 0% |
| 2022 | 244,121 | 183,053 | 61,068 | 25.2 | 29% |
| 2023 | 342,049 | 201,427 | 140,622 | 31.3 | 56% |
In its most recent public year (2023), this organization brought in $140,622 more than it spent. Its reserves stood at about 31.3 months of spending, up from 3 in 2011. Staff pay was 56% 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 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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