Watson Rare Native Plant Preserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,679 | 20,658 | 9,021 | 42.8 | — |
| 2020 | 27,365 | 26,767 | 598 | 33.3 | — |
| 2021 | 19,060 | 9,163 | 9,897 | 110.0 | — |
| 2022 | 20,300 | 7,482 | 12,818 | 155.6 | — |
| 2023 | 9,065 | 5,759 | 3,306 | 209.0 | — |
In its most recent public year (2023), this organization brought in $3,306 more than it spent. Its reserves stood at about 209 months of spending, up from 42.8 in 2019.
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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