Santa Ana Watershed Association Of Rcds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,120,592 | 3,967,160 | −846,568 | 27.0 | 39% |
| 2012 | 4,077,928 | 4,082,204 | −4,276 | 28.3 | 38% |
| 2013 | 3,057,477 | 3,989,239 | −931,762 | 27.2 | 36% |
| 2014 | 2,243,100 | 3,025,784 | −782,684 | 31.9 | 47% |
| 2015 | 2,018,310 | 2,648,324 | −630,014 | 32.2 | 52% |
| 2016 | 1,406,722 | 2,053,114 | −646,392 | 38.6 | 45% |
| 2017 | 1,442,946 | 2,166,121 | −723,175 | 34.8 | 61% |
| 2018 | 1,827,144 | 2,858,205 | −1,031,061 | 20.0 | 55% |
| 2019 | 2,923,273 | 3,621,137 | −697,864 | 15.2 | 52% |
| 2020 | 4,113,823 | 4,443,986 | −330,163 | 12.1 | 49% |
| 2021 | 4,472,919 | 4,119,324 | 353,595 | 14.8 | 52% |
| 2022 | 3,735,004 | 4,188,982 | −453,978 | 10.6 | 55% |
| 2023 | 3,666,743 | 4,060,123 | −393,380 | 10.3 | 58% |
In its most recent public year (2023), this organization spent $393,380 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 27 in 2011. Staff pay was 58% of spending. $2,787,321 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
Santa Ana Watershed Association Of Rcds'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