Ipswich River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,455 | 332,475 | −7,020 | 63.2 | 57% |
| 2012 | 331,542 | 375,552 | −44,010 | 54.5 | 62% |
| 2013 | 668,495 | 431,754 | 236,741 | 54.0 | 54% |
| 2014 | 458,898 | 446,352 | 12,546 | 52.6 | 56% |
| 2015 | 498,875 | 532,692 | −33,817 | 43.3 | 61% |
| 2016 | 583,606 | 554,284 | 29,322 | 42.2 | 63% |
| 2017 | 546,561 | 594,992 | −48,431 | 38.4 | 58% |
| 2018 | 543,790 | 551,692 | −7,902 | 41.2 | 60% |
| 2019 | 662,941 | 648,050 | 14,891 | 35.4 | 58% |
| 2020 | 695,325 | 628,802 | 66,523 | 37.7 | 60% |
| 2021 | 994,182 | 857,252 | 136,930 | 29.6 | 58% |
| 2022 | 2,212,713 | 885,473 | 1,327,240 | 46.6 | 55% |
| 2023 | 1,875,196 | 1,423,645 | 451,551 | 33.1 | 52% |
In its most recent public year (2023), this organization brought in $451,551 more than it spent. Its reserves stood at about 33.1 months of spending, down from 63.2 in 2011. Staff pay was 52% of spending. $1,201,882 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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