Beaver Watershed Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,722 | 5,321 | 122,401 | 276.0 | — |
| 2012 | 62,489 | 148,118 | −85,629 | 3.0 | — |
| 2013 | 299,797 | 178,935 | 120,862 | 10.6 | 40% |
| 2014 | 371,286 | 313,346 | 57,940 | 8.3 | 39% |
| 2015 | 358,304 | 441,400 | −83,096 | 3.6 | 36% |
| 2016 | 573,331 | 552,920 | 20,411 | 3.3 | 36% |
| 2017 | 814,405 | 639,663 | 174,742 | 6.1 | 34% |
| 2018 | 693,155 | 704,436 | −11,281 | 3.0 | 35% |
| 2019 | 708,152 | 893,823 | −185,671 | 1.2 | 34% |
| 2020 | 703,916 | 544,846 | 159,070 | 5.5 | 51% |
| 2021 | 1,282,224 | 1,147,877 | 134,347 | 4.0 | 24% |
| 2022 | 891,965 | 846,999 | 44,966 | 6.1 | 37% |
| 2023 | 1,652,281 | 1,363,615 | 288,666 | 6.3 | 28% |
In its most recent public year (2023), this organization brought in $288,666 more than it spent. Its reserves stood at about 6.3 months of spending, down from 276 in 2011. Staff pay was 28% 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
Beaver Watershed Alliance'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