Mystic River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 698,875 | 353,400 | 345,475 | 21.9 | 59% |
| 2011 | 118,741 | 442,810 | −324,069 | 10.1 | 56% |
| 2012 | 426,901 | 461,283 | −34,382 | 9.3 | 55% |
| 2013 | 499,098 | 514,223 | −15,125 | 8.0 | 52% |
| 2014 | 383,672 | 474,852 | −91,180 | 6.4 | 63% |
| 2015 | 765,450 | 573,506 | 191,944 | 8.8 | 50% |
| 2016 | 673,130 | 660,618 | 12,512 | 7.8 | 57% |
| 2017 | 1,097,613 | 830,206 | 267,407 | 10.0 | 45% |
| 2018 | 1,157,451 | 1,044,708 | 112,743 | 9.3 | 44% |
| 2019 | 1,516,897 | 1,035,003 | 481,894 | 14.9 | 55% |
| 2020 | 2,453,216 | 1,655,154 | 798,062 | 15.7 | 43% |
| 2021 | 3,888,743 | 2,151,657 | 1,737,086 | 22.4 | 39% |
| 2022 | 3,691,084 | 2,810,441 | 880,643 | 19.6 | 38% |
| 2023 | 8,197,369 | 3,820,529 | 4,376,840 | 29.4 | 36% |
In its most recent public year (2023), this organization brought in $4,376,840 more than it spent. Its reserves stood at about 29.4 months of spending, up from 21.9 in 2010. Staff pay was 36% of spending. $2,137,922 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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