Oswego Lake Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,656 | 46,261 | −18,605 | 2.0 | — |
| 2018 | 39,923 | 34,452 | 5,471 | 4.6 | — |
| 2019 | 84,293 | 69,151 | 15,142 | 4.9 | — |
| 2020 | 105,204 | 106,010 | −806 | 3.1 | — |
| 2021 | 113,005 | 104,083 | 8,922 | 4.2 | — |
| 2022 | 169,323 | 180,918 | −11,595 | 1.7 | — |
| 2023 | 198,056 | 197,134 | 922 | 1.6 | — |
In its most recent public year (2023), this organization brought in $922 more than it spent. Its reserves stood at about 1.6 months 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
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