Scott River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 322,375 | 385,097 | −62,722 | 1.2 | 46% |
| 2020 | 805,949 | 762,609 | 43,340 | 1.1 | 37% |
| 2021 | 1,106,658 | 946,603 | 160,055 | 0.9 | 36% |
| 2022 | 1,312,646 | 1,484,904 | −172,258 | -0.4 | 25% |
| 2023 | 2,280,301 | 2,134,934 | 145,367 | 3.7 | 29% |
In its most recent public year (2023), this organization brought in $145,367 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.2 in 2019. Staff pay was 29% 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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