Chagrin River Watershed Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 813,955 | 857,283 | −43,328 | 7.8 | 52% |
| 2021 | 909,076 | 785,637 | 123,439 | 10.4 | 59% |
| 2022 | 1,429,866 | 1,720,714 | −290,848 | 2.7 | 30% |
| 2023 | 3,908,043 | 3,698,360 | 209,683 | 2.0 | 16% |
In its most recent public year (2023), this organization brought in $209,683 more than it spent. Its reserves stood at about 2 months of spending, down from 7.8 in 2020. Staff pay was 16% of spending. $140,326 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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