Watersheds Of South Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,018 | 10,409 | −2,391 | 23.4 | — |
| 2012 | 6,590 | 20,800 | −14,210 | 3.5 | — |
| 2013 | 6,485 | 9,477 | −2,992 | 3.9 | — |
| 2014 | 4,294 | 5,129 | −835 | 5.2 | — |
| 2015 | 0 | 147 | −147 | 170.2 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 1,719 | −1,719 | 0.0 | — |
| 2019 | 135,003 | 1,849 | 133,154 | 864.2 | — |
| 2020 | 185,593 | 126,464 | 59,129 | 18.2 | — |
| 2021 | 292,326 | 133,608 | 158,718 | 31.5 | 0% |
| 2022 | 329,930 | 263,169 | 66,761 | 19.0 | 10% |
| 2023 | 230,164 | 301,626 | −71,462 | 13.8 | 43% |
In its most recent public year (2023), this organization spent $71,462 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 23.4 in 2011. Staff pay was 43% of spending. $164,367 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
Watersheds Of South Pittsburgh'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