Watsonville Wetlands Watch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 885,900 | 939,550 | −53,650 | 34.4 | 52% |
| 2021 | 1,217,597 | 1,035,705 | 181,892 | 33.4 | 56% |
| 2022 | 1,330,837 | 1,218,914 | 111,923 | 29.2 | 55% |
| 2023 | 1,480,025 | 1,457,255 | 22,770 | 24.7 | 51% |
In its most recent public year (2023), this organization brought in $22,770 more than it spent. Its reserves stood at about 24.7 months of spending, down from 34.4 in 2020. Staff pay was 51% of spending. $2,466,090 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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