Coal Creek Watershed Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,090 | 132,381 | −2,291 | 0.3 | — |
| 2013 | 75,160 | 87,152 | −11,992 | 0.3 | — |
| 2014 | 98,804 | 91,274 | 7,530 | 1.2 | — |
| 2015 | 95,287 | 98,198 | −2,911 | 0.8 | — |
| 2016 | 150,236 | 142,681 | 7,555 | 1.2 | — |
| 2017 | 102,749 | 84,609 | 18,140 | 4.6 | — |
| 2018 | 172,538 | 164,653 | 7,885 | 2.9 | — |
| 2019 | 68,660 | 94,977 | −26,317 | 1.7 | — |
| 2020 | 121,420 | 81,302 | 40,118 | 7.9 | — |
| 2021 | 61,967 | 76,321 | −14,354 | 6.2 | — |
| 2022 | 104,251 | 69,067 | 35,184 | 13.0 | — |
| 2023 | 72,851 | 85,487 | −12,636 | 8.7 | — |
In its most recent public year (2023), this organization spent $12,636 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 0.3 in 2012.
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
Coal Creek Watershed Coalition'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