Ebbetts Pass Forest Watch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,521 | 43,263 | −2,742 | 17.9 | — |
| 2021 | 37,296 | 57,136 | −19,840 | 9.4 | — |
| 2022 | 48,260 | 59,316 | −11,056 | 6.8 | — |
| 2023 | 44,839 | 47,602 | −2,763 | 6.6 | — |
In its most recent public year (2023), this organization spent $2,763 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 17.9 in 2020.
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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