Woonasquatucket River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,428,401 | 1,312,511 | 115,890 | 5.9 | 56% |
| 2020 | 1,405,194 | 1,384,416 | 20,778 | 5.8 | 68% |
| 2021 | 1,483,062 | 1,220,462 | 262,600 | 11.1 | 40% |
| 2022 | 1,422,821 | 1,485,771 | −62,950 | 8.6 | 58% |
| 2023 | 2,358,017 | 2,116,450 | 241,567 | 8.5 | 51% |
In its most recent public year (2023), this organization brought in $241,567 more than it spent. Its reserves stood at about 8.5 months of spending, up from 5.9 in 2019. Staff pay was 51% of spending. $834,476 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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