Beaver Creek Wetlands Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,346 | 110,931 | 17,415 | 180.0 | 0% |
| 2012 | 74,200 | 75,450 | −1,250 | 270.5 | 17% |
| 2013 | 92,172 | 67,971 | 24,201 | 302.9 | 20% |
| 2014 | 68,347 | 51,293 | 17,054 | 405.7 | 28% |
| 2015 | 84,843 | 65,834 | 19,009 | 319.5 | 23% |
| 2016 | 68,901 | 56,399 | 12,502 | 375.2 | 28% |
| 2017 | 89,765 | 66,579 | 23,186 | 322.0 | 24% |
| 2018 | 99,468 | 83,011 | 16,457 | 260.5 | 22% |
| 2019 | 107,845 | 109,020 | −1,175 | 198.5 | 29% |
| 2020 | 276,252 | 151,756 | 124,496 | 152.9 | 39% |
| 2021 | 689,268 | 251,221 | 438,047 | 129.5 | 41% |
| 2022 | 1,396,767 | 795,657 | 601,110 | 48.9 | 17% |
| 2023 | 629,518 | 355,925 | 273,593 | 116.4 | 40% |
In its most recent public year (2023), this organization brought in $273,593 more than it spent. Its reserves stood at about 116.4 months of spending, down from 180 in 2011. Staff pay was 40% of spending. $449,927 of its net assets are donor-restricted.
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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