Lake Wallenpaupack Watershed Management District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,356 | 181,943 | 13,413 | 22.9 | 30% |
| 2021 | 203,003 | 430,990 | −227,987 | 3.3 | 13% |
| 2022 | 463,433 | 435,958 | 27,475 | 4.0 | 14% |
| 2023 | 231,456 | 191,674 | 39,782 | 11.7 | 38% |
In its most recent public year (2023), this organization brought in $39,782 more than it spent. Its reserves stood at about 11.7 months of spending, down from 22.9 in 2020. Staff pay was 38% of spending. $21,328 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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