Itasca Water Legacy Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,545 | 37,592 | 162,953 | 60.7 | 0% |
| 2012 | 65,048 | 60,865 | 4,183 | 38.3 | 0% |
| 2013 | 24,316 | 74,604 | −50,288 | 23.1 | 0% |
| 2014 | 156,878 | 135,068 | 21,810 | 14.7 | 14% |
| 2015 | 217,156 | 239,603 | −22,447 | 7.2 | 19% |
| 2016 | 317,012 | 318,790 | −1,778 | 5.3 | 14% |
| 2017 | 19,799 | 40,894 | −21,095 | 27.4 | 0% |
| 2018 | 73,300 | 56,893 | 16,407 | 23.2 | 16% |
| 2019 | 186,244 | 72,748 | 113,496 | 36.9 | 23% |
| 2020 | 50,400 | 82,694 | −32,294 | 27.7 | 17% |
| 2021 | 15,560 | 82,871 | −67,311 | 17.9 | 14% |
| 2022 | 15,447 | 41,322 | −25,875 | 28.4 | — |
| 2023 | 10,308 | 35,497 | −25,189 | 24.6 | — |
In its most recent public year (2023), this organization spent $25,189 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 60.7 in 2011.
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
Itasca Water Legacy Partnership'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