Champlain Watershed Improvement Coalition Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,572 | 290,519 | 8,053 | 1.9 | 0% |
| 2012 | 180,954 | 188,588 | −7,634 | 2.5 | — |
| 2013 | 189,989 | 194,146 | −4,157 | 2.2 | — |
| 2014 | 70,605 | 66,293 | 4,312 | 7.2 | — |
| 2015 | 12,984 | 11,766 | 1,218 | 41.6 | — |
| 2016 | 53,871 | 36,524 | 17,347 | 19.1 | — |
| 2017 | 32,509 | 14,930 | 17,579 | 60.8 | — |
| 2018 | 43,828 | 49,412 | −5,584 | 17.0 | — |
| 2019 | 95,016 | 90,626 | 4,390 | 9.9 | — |
| 2020 | 1,800 | 34,862 | −33,062 | 14.3 | — |
| 2021 | 85,178 | 50,778 | 34,400 | 17.9 | — |
| 2022 | 13,510 | 35,504 | −21,994 | 18.2 | — |
| 2023 | 28,654 | 21,608 | 7,046 | 33.8 | — |
In its most recent public year (2023), this organization brought in $7,046 more than it spent. Its reserves stood at about 33.8 months of spending, up from 1.9 in 2011.
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
Champlain Watershed Improvement Coalition Of New York 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