Gila Watershed Partnership Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 593,070 | 512,651 | 80,419 | 5.1 | 15% |
| 2012 | 1,897,117 | 988,847 | 908,270 | 11.4 | 9% |
| 2013 | 702,677 | 914,691 | −212,014 | 8.9 | 8% |
| 2014 | 1,079,853 | 1,046,746 | 33,107 | 8.1 | 6% |
| 2015 | 1,101,798 | 1,143,632 | −41,834 | 6.5 | 23% |
| 2016 | 1,049,059 | 922,765 | 126,294 | 9.8 | 38% |
| 2017 | 616,532 | 712,584 | −96,052 | 10.7 | 27% |
| 2018 | 935,170 | 954,388 | −19,218 | 7.7 | 21% |
| 2019 | 970,654 | 1,173,817 | −203,163 | 4.2 | 27% |
| 2020 | 671,676 | 1,042,621 | −370,945 | 0.5 | 34% |
| 2021 | 650,250 | 769,658 | −119,408 | -1.2 | 46% |
In its most recent public year (2021), this organization spent $119,408 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 5.1 in 2011. Staff pay was 46% of spending. $40,196 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 2021. 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
Gila Watershed Partnership Of Arizona's IRS filings as a feed — one entry per filing year, through 2021. 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