Charles River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,555,567 | 2,211,785 | 343,782 | 2.4 | 31% |
| 2012 | 2,200,995 | 2,250,076 | −49,081 | 2.1 | 30% |
| 2013 | 1,198,662 | 1,114,740 | 83,922 | 5.0 | 58% |
| 2014 | 1,112,834 | 1,155,667 | −42,833 | 4.4 | 13% |
| 2015 | 1,011,329 | 1,149,130 | −137,801 | 3.0 | 58% |
| 2016 | 2,575,986 | 1,317,621 | 1,258,365 | 14.0 | 54% |
| 2017 | 2,136,474 | 1,159,643 | 976,831 | 26.0 | 57% |
| 2018 | 2,546,974 | 1,373,686 | 1,173,288 | 32.3 | 58% |
| 2019 | 1,576,947 | 964,227 | 612,720 | 54.4 | 64% |
| 2020 | 1,021,029 | 1,004,405 | 16,624 | 55.5 | 69% |
| 2021 | 1,632,438 | 1,287,228 | 345,210 | 52.6 | 55% |
| 2022 | 1,674,449 | 1,485,683 | 188,766 | 40.5 | 52% |
| 2023 | 3,065,303 | 2,362,385 | 702,918 | 29.0 | 53% |
In its most recent public year (2023), this organization brought in $702,918 more than it spent. Its reserves stood at about 29 months of spending, up from 2.4 in 2011. Staff pay was 53% of spending. $5,195,054 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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