Upper Sugar River Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,660 | 33,178 | 32,482 | 27.4 | — |
| 2012 | 51,079 | 45,394 | 5,685 | 21.5 | — |
| 2013 | 47,281 | 46,751 | 530 | 21.3 | — |
| 2014 | 66,804 | 45,295 | 21,509 | 27.6 | — |
| 2015 | 58,076 | 43,177 | 14,899 | 17.5 | — |
| 2016 | 30,812 | 51,868 | −21,056 | 10.3 | 61% |
| 2017 | 88,936 | 83,062 | 5,874 | 7.6 | 49% |
| 2018 | 94,996 | 82,830 | 12,166 | 9.4 | — |
| 2019 | 126,105 | 125,756 | 349 | 6.9 | — |
| 2020 | 228,506 | 193,525 | 34,981 | 6.8 | 59% |
| 2021 | 248,165 | 206,571 | 41,594 | 9.1 | 65% |
| 2022 | 194,794 | 193,443 | 1,351 | 8.6 | 67% |
| 2023 | 139,210 | 195,626 | −56,416 | 5.3 | 71% |
In its most recent public year (2023), this organization spent $56,416 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 27.4 in 2011. Staff pay was 71% 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
Upper Sugar River Watershed Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works