Soque River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,465 | 89,476 | −5,011 | 8.3 | 62% |
| 2012 | 116,150 | 82,015 | 34,135 | 15.1 | 65% |
| 2013 | 118,183 | 98,414 | 19,769 | 17.7 | 59% |
| 2014 | 146,026 | 129,270 | 16,756 | 15.1 | 43% |
| 2015 | 285,480 | 285,367 | 113 | 6.8 | 17% |
| 2016 | 238,619 | 237,485 | 1,134 | 8.4 | 26% |
| 2017 | 220,044 | 225,798 | −5,754 | 9.0 | 27% |
| 2018 | 202,278 | 205,763 | −3,485 | 9.0 | 31% |
| 2019 | 232,603 | 237,076 | −4,473 | 8.6 | 21% |
| 2020 | 270,047 | 260,324 | 9,723 | 9.4 | 19% |
| 2021 | 191,996 | 195,502 | −3,506 | 13.0 | 24% |
| 2022 | 44,240 | 80,484 | −36,244 | 17.2 | 54% |
| 2023 | 83,026 | 53,699 | 29,327 | 32.7 | 53% |
In its most recent public year (2023), this organization brought in $29,327 more than it spent. Its reserves stood at about 32.7 months of spending, up from 8.3 in 2011. Staff pay was 53% 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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