Jacobs Creek Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,920 | 258,137 | −13,217 | 5.1 | 18% |
| 2012 | 186,317 | 216,311 | −29,994 | 5.0 | 23% |
| 2013 | 468,729 | 428,466 | 40,263 | 3.4 | 12% |
| 2014 | 731,313 | 740,364 | −9,051 | 1.7 | 6% |
| 2015 | 643,959 | 680,155 | −36,196 | 1.2 | 5% |
| 2016 | 218,995 | 178,731 | 40,264 | 7.4 | 21% |
| 2017 | 544,367 | 390,044 | 154,323 | 8.1 | 12% |
| 2018 | 270,528 | 323,539 | −53,011 | 7.8 | 19% |
| 2019 | 227,948 | 155,918 | 72,030 | 21.8 | 44% |
| 2020 | 155,862 | 187,835 | −31,973 | 16.1 | — |
| 2021 | 599,548 | 677,780 | −78,232 | 3.1 | 10% |
| 2022 | 307,227 | 398,129 | −90,902 | 2.8 | 19% |
| 2023 | 208,570 | 220,608 | −12,038 | 4.4 | 38% |
In its most recent public year (2023), this organization spent $12,038 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 38% of spending. $43,469 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
Jacobs Creek 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