Coal River Mountain Watch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,964 | 65,972 | 12,992 | 9.4 | 54% |
| 2021 | 152,111 | 110,545 | 41,566 | 10.1 | 68% |
| 2022 | 220,031 | 171,428 | 48,603 | 9.9 | 66% |
| 2023 | 214,598 | 272,329 | −57,731 | 3.7 | 58% |
In its most recent public year (2023), this organization spent $57,731 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.4 in 2020. Staff pay was 58% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works