Lower San Pedro Watershed Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 551,818 | 1,717 | 550,101 | 3870.6 | 0% |
| 2019 | 62,216 | 20,987 | 41,229 | 340.2 | 0% |
| 2020 | 34,726 | 22,678 | 12,048 | 327.5 | 0% |
| 2021 | 55,684 | 12,223 | 43,461 | 685.9 | 0% |
| 2022 | 10,128 | 31,410 | −21,282 | 3.0 | 0% |
| 2023 | 57,808 | 62,254 | −4,446 | 0.7 | — |
In its most recent public year (2023), this organization spent $4,446 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3870.6 in 2018.
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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