Colorado Watershed Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,333 | 562,667 | 81,666 | 2.8 | 47% |
| 2012 | 447,265 | 498,711 | −51,446 | 0.7 | 51% |
| 2013 | 343,700 | 342,129 | 1,571 | 1.1 | 50% |
| 2014 | 422,141 | 400,654 | 21,487 | 1.6 | 44% |
| 2015 | 419,309 | 421,799 | −2,490 | 1.4 | 42% |
| 2016 | 454,063 | 366,191 | 87,872 | 4.5 | 55% |
| 2017 | 534,499 | 310,012 | 224,487 | 4.2 | 47% |
| 2018 | 282,159 | 268,682 | 13,477 | 5.5 | 24% |
| 2019 | 257,472 | 243,409 | 14,063 | 6.8 | 31% |
| 2020 | 376,791 | 358,678 | 18,113 | 6.4 | 31% |
| 2021 | 221,752 | 214,302 | 7,450 | 8.8 | 39% |
| 2022 | 482,611 | 336,478 | 146,133 | 11.0 | 33% |
| 2023 | 453,242 | 404,666 | 48,576 | 10.6 | 27% |
In its most recent public year (2023), this organization brought in $48,576 more than it spent. Its reserves stood at about 10.6 months of spending, up from 2.8 in 2011. Staff pay was 27% of spending. $143,376 of its net assets are donor-restricted.
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
Colorado Watershed Assembly'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