Elk Creek Watershed Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,951 | 195,517 | 18,434 | 5.5 | 0% |
| 2012 | 133,043 | 134,114 | −1,071 | 7.9 | — |
| 2013 | 204,683 | 208,948 | −4,265 | 4.9 | 0% |
| 2014 | 233,896 | 219,097 | 14,799 | 5.4 | 0% |
| 2015 | 183,443 | 219,078 | −35,635 | 3.5 | — |
| 2016 | 189,642 | 165,868 | 23,774 | 6.3 | — |
| 2017 | 157,216 | 181,943 | −24,727 | 3.7 | — |
| 2018 | 308,345 | 225,949 | 82,396 | 7.4 | 0% |
| 2019 | 257,521 | 391,826 | −134,305 | 0.1 | 0% |
| 2020 | 567,434 | 396,761 | 170,673 | 5.3 | 0% |
| 2021 | 180,512 | 212,384 | −31,872 | 8.1 | — |
| 2022 | 193,147 | 219,372 | −26,225 | 6.4 | — |
| 2023 | 214,793 | 219,502 | −4,709 | 6.1 | 0% |
In its most recent public year (2023), this organization spent $4,709 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 0% 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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