Takshanuk Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,186 | 312,208 | 138,978 | 4.7 | 36% |
| 2012 | 399,543 | 458,789 | −59,246 | 1.7 | 28% |
| 2013 | 307,009 | 299,696 | 7,313 | 3.9 | 52% |
| 2014 | 420,055 | 359,682 | 60,373 | 5.3 | 28% |
| 2015 | 807,867 | 184,612 | 623,255 | 50.8 | 35% |
| 2016 | 68,368 | 97,621 | −29,253 | 92.4 | 39% |
| 2017 | 166,280 | 154,004 | 12,276 | 59.5 | 40% |
| 2018 | 152,421 | 194,285 | −41,864 | 44.8 | 50% |
| 2019 | 322,780 | 210,978 | 111,802 | 47.6 | 50% |
| 2020 | 328,402 | 304,337 | 24,065 | 33.9 | 43% |
| 2021 | 265,962 | 278,265 | −12,303 | 36.6 | 59% |
| 2022 | 340,138 | 310,253 | 29,885 | 32.8 | 56% |
| 2023 | 523,201 | 495,269 | 27,932 | 20.3 | 38% |
In its most recent public year (2023), this organization brought in $27,932 more than it spent. Its reserves stood at about 20.3 months of spending, up from 4.7 in 2011. Staff pay was 38% of spending. $838,941 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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