Southeastern Wisconsin Watersheds Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,552 | 192,335 | 68,217 | 8.6 | 0% |
| 2012 | 799,972 | 804,114 | −4,142 | 2.0 | 19% |
| 2013 | 793,497 | 770,051 | 23,446 | 2.4 | 18% |
| 2014 | 667,338 | 689,566 | −22,228 | 2.3 | 18% |
| 2015 | 647,735 | 673,622 | −25,887 | 1.9 | 13% |
| 2016 | 736,729 | 734,557 | 2,172 | 1.8 | 25% |
| 2017 | 1,186,930 | 1,006,883 | 180,047 | 3.5 | 27% |
| 2018 | 843,115 | 837,988 | 5,127 | 4.2 | 44% |
| 2019 | 308,550 | 482,953 | −174,403 | 3.0 | 24% |
| 2020 | 273,480 | 330,879 | −57,399 | 2.3 | 34% |
| 2021 | 243,743 | 205,331 | 38,412 | 6.0 | 69% |
| 2022 | 322,248 | 258,932 | 63,316 | 7.7 | 73% |
| 2023 | 371,140 | 285,488 | 85,652 | 8.9 | 70% |
In its most recent public year (2023), this organization brought in $85,652 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 70% 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 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
Southeastern Wisconsin Watersheds Trust Inc'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