Americas Watershed Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 144,650 | 188,444 | −43,794 | 14.6 | 59% |
| 2022 | 201,419 | 311,341 | −109,922 | 4.6 | 41% |
| 2023 | 162,845 | 227,166 | −64,321 | 2.9 | 66% |
In its most recent public year (2023), this organization spent $64,321 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 14.6 in 2021. Staff pay was 66% 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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