Sun River Watershed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,903 | 140,752 | −8,849 | 0.2 | — |
| 2012 | 88,699 | 91,256 | −2,557 | 0.0 | — |
| 2013 | 82,449 | 75,616 | 6,833 | 1.1 | — |
| 2014 | 109,832 | 112,073 | −2,241 | 0.5 | — |
| 2015 | 90,350 | 87,515 | 2,835 | 1.0 | — |
| 2016 | 53,283 | 49,746 | 3,537 | 2.7 | — |
| 2017 | 61,515 | 66,923 | −5,408 | 1.0 | — |
| 2018 | 42,467 | 40,303 | 2,164 | 2.3 | — |
| 2019 | 94,114 | 91,723 | 2,391 | 1.3 | — |
| 2020 | 116,070 | 114,321 | 1,749 | 1.2 | — |
| 2021 | 217,158 | 210,047 | 7,111 | 1.1 | 24% |
| 2022 | 117,823 | 122,402 | −4,579 | 1.4 | — |
| 2023 | 117,457 | 118,230 | −773 | 1.4 | — |
In its most recent public year (2023), this organization spent $773 more than it brought in. Its reserves stood at about 1.4 months of spending, up from 0.2 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
Sun River Watershed's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works