Toussaint River Watershed Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 153,373 | 17,177 | 136,196 | 95.1 | — |
| 2022 | 6,551 | 33,796 | −27,245 | 38.7 | — |
| 2023 | 446,723 | 193,334 | 253,389 | 22.5 | 5% |
In its most recent public year (2023), this organization brought in $253,389 more than it spent. Its reserves stood at about 22.5 months of spending, down from 95.1 in 2021. 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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