Santa Fe Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,588 | 240,229 | 14,359 | 1.0 | 44% |
| 2012 | 344,966 | 337,222 | 7,744 | 1.0 | 46% |
| 2013 | 444,242 | 464,226 | −19,984 | 0.3 | 40% |
| 2014 | 231,295 | 239,319 | −8,024 | 0.1 | 62% |
| 2015 | 216,917 | 224,436 | −7,519 | -0.3 | 72% |
| 2016 | 300,692 | 263,299 | 37,393 | 1.4 | 43% |
| 2017 | 228,634 | 201,407 | 27,227 | 3.5 | 51% |
| 2018 | 171,120 | 215,527 | −44,407 | 0.8 | 49% |
| 2019 | 241,340 | 247,395 | −6,055 | 0.4 | 45% |
| 2020 | 235,795 | 206,047 | 29,748 | 2.2 | 58% |
| 2021 | 295,230 | 278,864 | 16,366 | 2.3 | 58% |
| 2022 | 490,526 | 503,920 | −13,394 | 1.0 | 36% |
| 2023 | 412,814 | 331,957 | 80,857 | 4.4 | 61% |
In its most recent public year (2023), this organization brought in $80,857 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1 in 2011. Staff pay was 61% 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
Santa Fe Watershed Association'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