30 Mile River Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,595 | 50,543 | 35,052 | 10.8 | — |
| 2012 | 92,092 | 82,765 | 9,327 | 7.9 | — |
| 2013 | 80,662 | 103,127 | −22,465 | 3.7 | — |
| 2014 | 138,973 | 126,816 | 12,157 | 4.2 | — |
| 2015 | 120,361 | 136,811 | −16,450 | 3.8 | — |
| 2016 | 128,802 | 137,101 | −8,299 | 3.1 | — |
| 2017 | 140,807 | 139,690 | 1,117 | 3.1 | — |
| 2018 | 151,183 | 140,830 | 10,353 | 4.3 | — |
| 2019 | 200,338 | 183,735 | 16,603 | 4.5 | 62% |
| 2020 | 442,323 | 388,144 | 54,179 | 3.8 | 29% |
| 2021 | 259,006 | 244,846 | 14,160 | 6.7 | 67% |
| 2022 | 434,882 | 295,028 | 139,854 | 11.3 | 70% |
| 2023 | 528,599 | 337,671 | 190,928 | 16.5 | 64% |
In its most recent public year (2023), this organization brought in $190,928 more than it spent. Its reserves stood at about 16.5 months of spending, up from 10.8 in 2011. Staff pay was 64% of spending. $205,393 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
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