The Watershed Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 215,236 | 159,570 | 55,666 | 4.5 | 0% |
| 2013 | 361,711 | 367,026 | −5,315 | 1.8 | 0% |
| 2014 | 375,111 | 290,725 | 84,386 | 5.7 | 0% |
| 2015 | 458,498 | 372,365 | 86,133 | 7.2 | 0% |
| 2016 | 860,628 | 816,738 | 43,890 | 3.9 | 27% |
| 2017 | 686,281 | 671,332 | 14,949 | 5.1 | 50% |
| 2018 | 550,918 | 582,130 | −31,212 | 5.2 | 33% |
| 2019 | 586,768 | 597,443 | −10,675 | 4.9 | 27% |
| 2020 | 583,804 | 514,879 | 68,925 | 7.2 | 31% |
| 2021 | 724,217 | 619,976 | 104,241 | 8.0 | 30% |
| 2022 | 646,882 | 739,277 | −92,395 | 5.2 | 23% |
| 2023 | 563,834 | 628,517 | −64,683 | 4.9 | 34% |
In its most recent public year (2023), this organization spent $64,683 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 34% of spending. $43,183 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
The Watershed Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works