Bayou City Waterkeeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 279,256 | 20,024 | 259,232 | 163.7 | 71% |
| 2017 | 225,187 | 162,888 | 62,299 | 24.7 | 67% |
| 2018 | 253,060 | 242,836 | 10,224 | 17.6 | 60% |
| 2019 | 228,033 | 279,591 | −51,558 | 12.4 | 59% |
| 2020 | 252,070 | 295,029 | −42,959 | 22.0 | 62% |
| 2021 | 339,481 | 371,888 | −32,407 | 16.4 | 58% |
| 2022 | 983,366 | 483,496 | 499,870 | 25.0 | 67% |
| 2023 | 1,096,255 | 826,426 | 269,829 | 18.6 | 70% |
In its most recent public year (2023), this organization brought in $269,829 more than it spent. Its reserves stood at about 18.6 months of spending, down from 163.7 in 2016. Staff pay was 70% of spending.
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
Bayou City Waterkeeper 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