Clinton River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 737,350 | 782,029 | −44,679 | 3.8 | 29% |
| 2012 | 731,646 | 675,551 | 56,095 | 5.4 | 34% |
| 2013 | 503,754 | 461,827 | 41,927 | 8.9 | 57% |
| 2014 | 610,806 | 491,013 | 119,793 | 11.3 | 59% |
| 2015 | 549,806 | 535,234 | 14,572 | 10.7 | 56% |
| 2016 | 589,779 | 670,017 | −80,238 | 7.1 | 40% |
| 2017 | 726,401 | 541,216 | 185,185 | 12.9 | 54% |
| 2018 | 533,619 | 724,092 | −190,473 | 6.5 | 41% |
| 2019 | 744,789 | 676,603 | 68,186 | 8.2 | 51% |
| 2020 | 395,879 | 630,014 | −234,135 | 4.3 | 60% |
| 2021 | 817,694 | 880,228 | −62,534 | 2.2 | 44% |
| 2022 | 840,643 | 789,844 | 50,799 | 3.3 | 44% |
| 2023 | 700,155 | 667,822 | 32,333 | 4.4 | 59% |
In its most recent public year (2023), this organization brought in $32,333 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 59% of spending. $94,971 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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