Watersheds United Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 160,119 | 96,906 | 63,213 | 7.8 | — |
| 2020 | 466,162 | 464,502 | 1,660 | 1.7 | 12% |
| 2021 | 583,782 | 465,095 | 118,687 | 4.7 | 14% |
| 2022 | 871,166 | 895,029 | −23,863 | 2.1 | 9% |
| 2023 | 1,948,003 | 1,748,602 | 199,401 | 2.5 | 5% |
In its most recent public year (2023), this organization brought in $199,401 more than it spent. Its reserves stood at about 2.5 months of spending, down from 7.8 in 2019. Staff pay was 5% 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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