Mountain Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,060,768 | 754,251 | 306,517 | 23.6 | 33% |
| 2013 | 617,899 | 633,344 | −15,445 | 27.8 | 47% |
| 2014 | 710,923 | 600,319 | 110,604 | 31.6 | 50% |
| 2015 | 1,795,666 | 1,440,263 | 355,403 | 16.2 | 23% |
| 2016 | 594,677 | 767,229 | −172,552 | 27.6 | 42% |
| 2017 | 873,699 | 783,833 | 89,866 | 29.1 | 45% |
| 2018 | 520,696 | 931,042 | −410,346 | 17.9 | 10% |
| 2019 | 1,383,228 | 895,293 | 487,935 | 26.8 | 43% |
| 2020 | 1,567,595 | 1,228,314 | 339,281 | 23.9 | 46% |
| 2021 | 2,159,477 | 1,957,556 | 201,921 | 16.3 | 26% |
| 2022 | 2,191,337 | 1,223,593 | 967,744 | 33.6 | 45% |
| 2023 | 2,074,715 | 1,958,074 | 116,641 | 22.4 | 35% |
In its most recent public year (2023), this organization brought in $116,641 more than it spent. Its reserves stood at about 22.4 months of spending, down from 23.6 in 2012. Staff pay was 35% of spending. $575,112 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
Mountain Watershed Association'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