North Santiam Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 282,871 | 158,688 | 124,183 | 9.4 | 16% |
| 2020 | 214,427 | 265,211 | −50,784 | 3.4 | 26% |
| 2021 | 467,019 | 317,492 | 149,527 | 8.5 | 22% |
| 2022 | 485,329 | 611,804 | −126,475 | 2.5 | 18% |
| 2023 | 542,828 | 494,853 | 47,975 | 4.8 | 21% |
In its most recent public year (2023), this organization brought in $47,975 more than it spent. Its reserves stood at about 4.8 months of spending, down from 9.4 in 2019. Staff pay was 21% 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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