The Billington Seatownbrook Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,350 | 1,688 | 1,662 | 31.8 | — |
| 2020 | 0 | 1,333 | −1,333 | 28.2 | — |
| 2021 | 1,626 | 1,800 | −174 | 43.7 | — |
In its most recent public year (2021), this organization spent $174 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 31.8 in 2019.
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 2021. 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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