Neponset River Watershed Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 492,410 | 520,646 | −28,236 | 7.4 | 46% |
| 2013 | 320,035 | 362,416 | −42,381 | 9.2 | 69% |
| 2014 | 396,652 | 411,095 | −14,443 | 7.8 | 53% |
| 2015 | 458,470 | 513,032 | −54,562 | 5.0 | 44% |
| 2016 | 362,116 | 340,047 | 22,069 | 8.4 | 70% |
| 2017 | 530,406 | 414,018 | 116,388 | 10.3 | 58% |
| 2018 | 501,044 | 416,459 | 84,585 | 12.7 | 67% |
| 2019 | 553,626 | 468,700 | 84,926 | 14.0 | 69% |
| 2020 | 713,100 | 606,884 | 106,216 | 12.9 | 62% |
| 2021 | 707,900 | 582,292 | 125,608 | 18.1 | 73% |
| 2022 | 1,130,002 | 690,799 | 439,203 | 23.8 | 68% |
| 2023 | 914,421 | 876,168 | 38,253 | 18.4 | 69% |
| 2024 | 1,195,888 | 1,119,071 | 76,817 | 17.2 | 63% |
In its most recent public year (2024), this organization brought in $76,817 more than it spent. Its reserves stood at about 17.2 months of spending, up from 7.4 in 2012. Staff pay was 63% of spending. $198,163 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 2024. 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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