Baduwat Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 137,978 | 92,345 | 45,633 | 5.9 | — |
| 2018 | 15,768 | 26,055 | −10,287 | 16.3 | — |
| 2019 | 42,630 | 44,235 | −1,605 | 9.2 | — |
| 2020 | 69,896 | 34,223 | 35,673 | 24.3 | — |
| 2021 | 28,433 | 54,480 | −26,047 | 9.6 | — |
| 2022 | 135,472 | 135,800 | −328 | 3.8 | — |
| 2023 | 63,027 | 56,094 | 6,933 | 10.7 | — |
| 2024 | 82,361 | 81,343 | 1,018 | 7.5 | — |
In its most recent public year (2024), this organization brought in $1,018 more than it spent. Its reserves stood at about 7.5 months of spending, up from 5.9 in 2017.
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 2024. 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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