Watershed Committee Of Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 795,480 | 489,934 | 305,546 | 63.9 | 39% |
| 2012 | 523,885 | 507,608 | 16,277 | 62.1 | 30% |
| 2013 | 550,169 | 583,970 | −33,801 | 53.3 | 26% |
| 2014 | 859,863 | 821,328 | 38,535 | 38.4 | 18% |
| 2015 | 753,498 | 886,942 | −133,444 | 33.8 | 18% |
| 2016 | 397,790 | 499,118 | −101,328 | 57.6 | 37% |
| 2017 | 562,263 | 556,407 | 5,856 | 52.2 | 0% |
| 2018 | 554,558 | 589,288 | −34,730 | 48.5 | 44% |
| 2019 | 596,783 | 736,236 | −139,453 | 36.6 | 45% |
| 2020 | 711,285 | 808,746 | −97,461 | 31.9 | 51% |
| 2021 | 2,342,450 | 1,200,044 | 1,142,406 | 32.9 | 53% |
| 2022 | 1,378,942 | 1,413,559 | −34,617 | 25.9 | 54% |
| 2023 | 2,118,145 | 1,707,048 | 411,097 | 24.4 | 47% |
In its most recent public year (2023), this organization brought in $411,097 more than it spent. Its reserves stood at about 24.4 months of spending, down from 63.9 in 2011. Staff pay was 47% of spending. $673,143 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
Watershed Committee Of Ozarks Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works