Network Of Oregon Watershed Councils
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 266,153 | 253,317 | 12,836 | 4.1 | 21% |
| 2021 | 208,278 | 215,404 | −7,126 | 3.7 | 27% |
| 2022 | 240,659 | 213,906 | 26,753 | 5.2 | 18% |
| 2023 | 81,716 | 120,412 | −38,696 | 5.4 | 41% |
| 2024 | 86,114 | 32,739 | 53,375 | 39.5 | 53% |
In its most recent public year (2024), this organization brought in $53,375 more than it spent. Its reserves stood at about 39.5 months of spending, up from 4.1 in 2020. Staff pay was 53% 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 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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