Smith River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 267,141 | 282,751 | −15,610 | 1.0 | 22% |
| 2021 | 404,951 | 388,218 | 16,733 | 1.3 | 16% |
| 2022 | 229,298 | 222,366 | 6,932 | 2.6 | 37% |
| 2023 | 1,003,891 | 942,627 | 61,264 | 1.4 | 13% |
In its most recent public year (2023), this organization brought in $61,264 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 13% of spending.
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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