Friends Of The Chemung River Watershed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,393 | 93,554 | 9,839 | 10.7 | — |
| 2012 | 126,542 | 103,742 | 22,800 | 12.3 | — |
| 2013 | 125,352 | 79,923 | 45,429 | 22.8 | — |
| 2014 | 109,284 | 98,412 | 10,872 | 19.9 | — |
| 2015 | 99,674 | 95,088 | 4,586 | 21.1 | — |
| 2016 | 95,209 | 80,816 | 14,393 | 27.0 | — |
| 2017 | 84,945 | 82,520 | 2,425 | 26.8 | — |
| 2018 | 113,486 | 99,950 | 13,536 | 23.8 | — |
| 2019 | 87,862 | 103,807 | −15,945 | 21.0 | — |
| 2020 | 98,492 | 89,873 | 8,619 | 25.4 | — |
| 2021 | 113,740 | 97,790 | 15,950 | 25.3 | — |
| 2022 | 170,805 | 130,675 | 40,130 | 22.8 | — |
| 2023 | 143,952 | 121,925 | 22,027 | 26.6 | — |
In its most recent public year (2023), this organization brought in $22,027 more than it spent. Its reserves stood at about 26.6 months of spending, up from 10.7 in 2011.
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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