Whale Gulch Community Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9 | 20 | −11 | 62425.2 | — |
| 2012 | 1,766 | 6 | 1,760 | 211654.0 | — |
| 2013 | 3,648 | 6 | 3,642 | 218938.0 | — |
| 2014 | 23,273 | 123 | 23,150 | 12938.4 | — |
| 2015 | 2,510 | 11,106 | −8,596 | 134.0 | — |
| 2016 | 2,546 | 205 | 2,341 | 7396.9 | — |
| 2017 | 8 | 39 | −31 | 38871.7 | — |
| 2018 | 7 | 164 | −157 | 9232.4 | — |
| 2019 | 7 | 288 | −281 | 5245.6 | — |
| 2020 | 19 | 164 | −145 | 9201.2 | — |
In its most recent public year (2020), this organization spent $145 more than it brought in. Its reserves stood at about 9201.2 months of spending, down from 62425.2 in 2011.
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 2020. 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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