Wissahickon Valley Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 865,080 | 1,278,131 | −413,051 | 134.2 | 39% |
| 2012 | 1,082,991 | 1,027,257 | 55,734 | 169.4 | 41% |
| 2013 | 2,972,290 | 2,165,557 | 806,733 | 85.7 | 24% |
| 2014 | 2,330,760 | 1,315,160 | 1,015,600 | 150.3 | 43% |
| 2015 | 3,240,021 | 1,374,336 | 1,865,685 | 158.6 | 46% |
| 2016 | 1,900,229 | 1,925,720 | −25,491 | 113.8 | 42% |
| 2017 | 1,531,868 | 1,451,040 | 80,828 | 156.8 | 47% |
| 2018 | 4,722,332 | 3,271,550 | 1,450,782 | 71.8 | 25% |
| 2019 | 2,038,509 | 1,721,412 | 317,097 | 145.8 | 51% |
| 2020 | 3,109,690 | 2,543,825 | 565,865 | 102.5 | 35% |
| 2021 | 3,012,684 | 1,490,666 | 1,522,018 | 185.3 | 57% |
| 2022 | 4,703,458 | 2,765,432 | 1,938,026 | 101.4 | 35% |
| 2023 | 1,522,860 | 1,949,527 | −426,667 | 144.6 | 54% |
In its most recent public year (2023), this organization spent $426,667 more than it brought in. Its reserves stood at about 144.6 months of spending, up from 134.2 in 2011. Staff pay was 54% of spending. $5,816,987 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
Wissahickon Valley Watershed Association Inc'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