Huron River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,064,671 | 1,016,174 | 48,497 | 5.8 | 59% |
| 2013 | 1,199,798 | 1,169,538 | 30,260 | 5.4 | 58% |
| 2014 | 1,263,542 | 1,216,784 | 46,758 | 5.6 | 57% |
| 2015 | 1,384,149 | 1,383,798 | 351 | 5.0 | 51% |
| 2016 | 1,588,614 | 1,559,096 | 29,518 | 7.9 | 50% |
| 2017 | 1,636,300 | 1,487,897 | 148,403 | 9.5 | 58% |
| 2018 | 1,689,253 | 1,672,030 | 17,223 | 8.6 | 53% |
| 2019 | 2,400,525 | 2,124,186 | 276,339 | 8.3 | 44% |
| 2020 | 1,884,720 | 1,675,700 | 209,020 | 11.7 | 51% |
| 2021 | 2,030,820 | 1,674,672 | 356,148 | 14.8 | 57% |
| 2022 | 2,464,693 | 2,125,375 | 339,318 | 13.3 | 47% |
| 2023 | 1,950,470 | 2,194,536 | −244,066 | 13.5 | 52% |
| 2024 | 2,173,270 | 2,379,409 | −206,139 | 12.2 | 55% |
In its most recent public year (2024), this organization spent $206,139 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 5.8 in 2012. Staff pay was 55% of spending. $885,432 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 2024. 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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