North Clackamas Urban Watersheds Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 90,402 | 73,360 | 17,042 | 4.6 | — |
| 2015 | 112,032 | 133,410 | −21,378 | 0.6 | — |
| 2016 | 121,233 | 102,964 | 18,269 | 2.9 | — |
| 2017 | 129,169 | 131,966 | −2,797 | 2.0 | — |
| 2018 | 114,455 | 120,420 | −5,965 | 1.6 | — |
| 2019 | 181,611 | 128,059 | 53,552 | 6.6 | — |
| 2020 | 123,419 | 89,001 | 34,418 | 14.1 | — |
| 2021 | 271,705 | 158,483 | 113,222 | 16.5 | 42% |
| 2022 | 372,833 | 240,454 | 132,379 | 17.5 | 40% |
| 2023 | 650,654 | 554,242 | 96,412 | 9.7 | 26% |
In its most recent public year (2023), this organization brought in $96,412 more than it spent. Its reserves stood at about 9.7 months of spending, up from 4.6 in 2014. Staff pay was 26% of spending. $251,488 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
North Clackamas Urban Watersheds Council'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