Westport River Watershed Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,823 | 510,786 | −99,963 | 14.4 | 63% |
| 2012 | 455,756 | 437,094 | 18,662 | 17.9 | 62% |
| 2013 | 424,909 | 412,466 | 12,443 | 19.3 | 61% |
| 2014 | 630,970 | 434,340 | 196,630 | 23.8 | 14% |
| 2015 | 1,016,155 | 514,950 | 501,205 | 30.6 | 66% |
| 2016 | 641,756 | 526,168 | 115,588 | 32.8 | 60% |
| 2017 | 1,051,757 | 489,979 | 561,778 | 54.3 | 63% |
| 2018 | 751,146 | 489,574 | 261,572 | 58.7 | 61% |
| 2019 | 1,597,239 | 528,082 | 1,069,157 | 80.9 | 58% |
| 2020 | 710,397 | 518,099 | 192,298 | 89.3 | 59% |
| 2021 | 1,465,875 | 560,731 | 905,144 | 100.7 | 56% |
| 2022 | 689,054 | 566,579 | 122,475 | 95.7 | 59% |
| 2023 | 1,237,094 | 656,586 | 580,508 | 99.9 | 59% |
In its most recent public year (2023), this organization brought in $580,508 more than it spent. Its reserves stood at about 99.9 months of spending, up from 14.4 in 2011. Staff pay was 59% of spending. $1,067,390 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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