Coast Fork Willamette Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 648,494 | 622,559 | 25,935 | 0.2 | 33% |
| 2019 | 641,577 | 654,894 | −13,317 | 0.6 | 24% |
| 2020 | 669,295 | 675,810 | −6,515 | 0.4 | 35% |
| 2021 | 817,869 | 815,121 | 2,748 | 0.4 | 34% |
In its most recent public year (2021), this organization brought in $2,748 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 34% 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 2021. 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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