Connecticut River Watershed Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,938,521 | 2,385,584 | 552,937 | 21.2 | 37% |
| 2021 | 3,497,811 | 3,154,463 | 343,348 | 19.0 | 29% |
| 2022 | 3,363,342 | 3,051,319 | 312,023 | 17.1 | 38% |
| 2023 | 2,881,189 | 2,946,856 | −65,667 | 18.5 | 41% |
In its most recent public year (2023), this organization spent $65,667 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 21.2 in 2020. Staff pay was 41% of spending. $2,529,972 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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