Farmington River Watershed Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 419,909 | 380,189 | 39,720 | 9.9 | 42% |
| 2012 | 859,322 | 446,925 | 412,397 | 19.5 | 29% |
| 2013 | 908,314 | 925,108 | −16,794 | 9.9 | 16% |
| 2014 | 260,723 | 352,825 | −92,102 | 24.4 | 44% |
| 2015 | 251,718 | 344,721 | −93,003 | 22.1 | 49% |
| 2016 | 568,239 | 378,329 | 189,910 | 23.9 | 43% |
| 2017 | 392,343 | 291,913 | 100,430 | 37.0 | 54% |
| 2018 | 302,863 | 318,987 | −16,124 | 36.8 | 50% |
| 2019 | 202,582 | 305,114 | −102,532 | 36.8 | 54% |
| 2020 | 578,867 | 357,672 | 221,195 | 43.4 | 66% |
| 2021 | 391,830 | 290,879 | 100,951 | 68.3 | 59% |
| 2022 | 603,455 | 353,115 | 250,340 | 55.6 | 54% |
| 2023 | 441,225 | 368,696 | 72,529 | 60.3 | 56% |
| 2024 | 610,967 | 538,962 | 72,005 | 53.6 | 45% |
In its most recent public year (2024), this organization brought in $72,005 more than it spent. Its reserves stood at about 53.6 months of spending, up from 9.9 in 2011. Staff pay was 45% of spending. $788,620 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 2024. 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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