Watershed Human And Community Development Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 791,093 | 732,773 | 58,320 | 6.2 | 44% |
| 2013 | 603,941 | 517,771 | 86,170 | 10.8 | 36% |
| 2014 | 532,257 | 463,287 | 68,970 | 13.9 | 36% |
| 2015 | 330,162 | 396,374 | −66,212 | 14.2 | 39% |
| 2016 | 329,924 | 335,211 | −5,287 | 16.6 | 43% |
| 2017 | 435,323 | 360,310 | 75,013 | 18.0 | 45% |
| 2018 | 432,525 | 405,753 | 26,772 | 16.7 | 37% |
| 2019 | 585,317 | 391,949 | 193,368 | 23.2 | 39% |
| 2021 | 384,935 | 380,283 | 4,652 | 25.7 | 43% |
| 2022 | 431,705 | 448,918 | −17,213 | 21.3 | 36% |
| 2023 | 399,384 | 470,734 | −71,350 | 18.5 | 34% |
In its most recent public year (2023), this organization spent $71,350 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 6.2 in 2012. Staff pay was 34% 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