North And South Rivers Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 338,972 | 312,268 | 26,704 | 18.9 | 61% |
| 2011 | 322,685 | 316,552 | 6,133 | 18.8 | 58% |
| 2012 | 314,269 | 316,751 | −2,482 | 19.0 | 57% |
| 2013 | 386,833 | 352,630 | 34,203 | 18.7 | 55% |
| 2014 | 345,115 | 340,921 | 4,194 | 20.0 | 56% |
| 2015 | 396,825 | 320,192 | 76,633 | 24.1 | 61% |
| 2016 | 373,940 | 391,828 | −17,888 | 19.4 | 59% |
| 2017 | 463,872 | 455,779 | 8,093 | 17.4 | 59% |
| 2018 | 760,669 | 511,769 | 248,900 | 21.0 | 57% |
| 2019 | 700,966 | 588,438 | 112,528 | 20.6 | 60% |
| 2020 | 734,338 | 633,138 | 101,200 | 21.1 | 57% |
| 2021 | 1,297,771 | 597,348 | 700,423 | 37.0 | 65% |
| 2022 | 950,506 | 810,728 | 139,778 | 27.1 | 52% |
| 2023 | 1,850,192 | 1,047,322 | 802,870 | 30.8 | 48% |
In its most recent public year (2023), this organization brought in $802,870 more than it spent. Its reserves stood at about 30.8 months of spending, up from 18.9 in 2010. Staff pay was 48% of spending. $797,232 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
North And South Rivers 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