Indian Lake Watershed Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,836 | 14,753 | 88,083 | 320.7 | — |
| 2012 | 62,344 | 22,052 | 40,292 | 236.5 | — |
| 2013 | 97,897 | 30,706 | 67,191 | 196.1 | — |
| 2014 | 71,190 | 33,090 | 38,100 | 169.0 | 0% |
| 2015 | 30,563 | 56,356 | −25,793 | 93.7 | 0% |
| 2016 | 81,691 | 34,398 | 47,293 | 184.6 | 0% |
| 2017 | 121,932 | 30,042 | 91,890 | 237.9 | 0% |
| 2018 | 29,931 | 33,434 | −3,503 | 209.0 | 0% |
| 2019 | 116,395 | 53,505 | 62,890 | 147.0 | 0% |
| 2020 | 96,072 | 17,969 | 78,103 | 489.5 | 0% |
| 2021 | 179,062 | 153,212 | 25,850 | 59.6 | 22% |
| 2022 | 925,814 | 785,507 | 140,307 | 12.8 | 6% |
| 2023 | 193,465 | 50,213 | 143,252 | 243.3 | 32% |
In its most recent public year (2023), this organization brought in $143,252 more than it spent. Its reserves stood at about 243.3 months of spending, down from 320.7 in 2011. Staff pay was 32% 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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