Lewis Creek Water Shed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 400,091 | 390,861 | 9,230 | 3.2 | 15% |
| 2021 | 230,527 | 160,582 | 69,945 | 13.1 | 37% |
| 2022 | 160,549 | 156,995 | 3,554 | 13.7 | 23% |
| 2023 | 170,963 | 116,668 | 54,295 | 24.0 | — |
In its most recent public year (2023), this organization brought in $54,295 more than it spent. Its reserves stood at about 24 months of spending, up from 3.2 in 2020.
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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