Watershed Alliance Of Southwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,648 | 179,304 | 8,344 | 5.4 | 46% |
| 2012 | 150,580 | 148,783 | 1,797 | 6.7 | 55% |
| 2013 | 150,022 | 161,715 | −11,693 | 5.3 | 63% |
| 2014 | 137,373 | 147,571 | −10,198 | 5.0 | 65% |
| 2015 | 212,257 | 203,017 | 9,240 | 4.2 | 46% |
| 2016 | 297,712 | 198,162 | 99,550 | 10.3 | 50% |
| 2017 | 198,117 | 208,139 | −10,022 | 9.2 | 50% |
| 2018 | 218,797 | 241,939 | −23,142 | 6.8 | 55% |
| 2019 | 226,033 | 251,269 | −25,236 | 5.3 | 56% |
| 2020 | 319,101 | 216,848 | 102,253 | 11.8 | 34% |
| 2021 | 484,377 | 376,186 | 108,191 | 10.3 | 36% |
| 2022 | 484,213 | 410,145 | 74,068 | 11.6 | 53% |
| 2023 | 437,310 | 507,989 | −70,679 | 7.7 | 42% |
In its most recent public year (2023), this organization spent $70,679 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 5.4 in 2011. Staff pay was 42% of spending. $179,522 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
Watershed Alliance Of Southwest Washington'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