Wentworth Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,254 | 163,463 | 90,791 | 240.2 | 55% |
| 2021 | 420,543 | 175,081 | 245,462 | 246.2 | 53% |
| 2022 | 361,335 | 211,109 | 150,226 | 194.4 | 50% |
| 2023 | 200,083 | 218,108 | −18,025 | 191.1 | 53% |
In its most recent public year (2023), this organization spent $18,025 more than it brought in. Its reserves stood at about 191.1 months of spending, down from 240.2 in 2020. Staff pay was 53% of spending. $2,591,941 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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