Anacostia Watershed Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,537,490 | 1,720,059 | −182,569 | 5.4 | 44% |
| 2012 | 1,915,598 | 1,791,769 | 123,829 | 6.0 | 49% |
| 2013 | 2,330,763 | 2,196,636 | 134,127 | 5.6 | 42% |
| 2014 | 3,383,471 | 3,086,128 | 297,343 | 5.1 | 40% |
| 2015 | 3,471,330 | 3,788,313 | −316,983 | 3.2 | 35% |
| 2016 | 2,508,796 | 2,373,430 | 135,366 | 6.0 | 36% |
| 2017 | 4,070,668 | 3,962,805 | 107,863 | 4.1 | 24% |
| 2018 | 2,630,476 | 2,723,944 | −93,468 | 6.1 | 4% |
| 2019 | 2,302,178 | 2,338,265 | −36,087 | 7.7 | 43% |
| 2020 | 2,308,216 | 2,415,595 | −107,379 | 9.6 | 43% |
| 2021 | 2,460,530 | 2,416,757 | 43,773 | 10.6 | 44% |
| 2022 | 2,260,143 | 2,737,776 | −477,633 | 8.5 | 41% |
| 2023 | 2,755,531 | 3,232,660 | −477,129 | 6.8 | 35% |
In its most recent public year (2023), this organization spent $477,129 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 5.4 in 2011. Staff pay was 35% of spending. $177,681 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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