Hoosic River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,597 | 43,667 | 19,930 | 43.0 | 53% |
| 2020 | 73,680 | 54,483 | 19,197 | 38.7 | 36% |
| 2021 | 112,856 | 65,405 | 47,451 | 40.9 | 35% |
| 2022 | 82,791 | 67,443 | 15,348 | 41.2 | 47% |
| 2023 | 86,867 | 70,073 | 16,794 | 38.6 | 51% |
In its most recent public year (2023), this organization brought in $16,794 more than it spent. Its reserves stood at about 38.6 months of spending, down from 43 in 2019. Staff pay was 51% 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
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