Hermits Peak Watershed Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 124,199 | 80,413 | 43,786 | 7.2 | — |
| 2014 | 228,753 | 231,108 | −2,355 | 2.4 | 46% |
| 2015 | 116,674 | 122,855 | −6,181 | 3.9 | — |
| 2016 | 345,011 | 338,069 | 6,942 | 1.7 | 18% |
| 2017 | 188,174 | 183,030 | 5,144 | 3.4 | 36% |
| 2018 | 476,971 | 424,165 | 52,806 | 3.0 | 19% |
| 2019 | 316,372 | 323,910 | −7,538 | 3.6 | 25% |
| 2020 | 475,385 | 481,127 | −5,742 | 2.3 | 27% |
| 2021 | 571,194 | 587,744 | −16,550 | 1.5 | 25% |
| 2022 | 677,180 | 655,038 | 22,142 | 1.8 | 26% |
| 2023 | 1,022,797 | 662,233 | 360,564 | 8.3 | 55% |
In its most recent public year (2023), this organization brought in $360,564 more than it spent. Its reserves stood at about 8.3 months of spending, up from 7.2 in 2013. Staff pay was 55% 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
Hermits Peak Watershed Alliance'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