Whidbey Watershed Stewards
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,094 | 58,577 | −1,483 | 7.4 | — |
| 2012 | 70,118 | 73,461 | −3,343 | 5.3 | — |
| 2013 | 73,282 | 75,022 | −1,740 | 4.9 | — |
| 2014 | 204,958 | 63,467 | 141,491 | 32.6 | 71% |
| 2015 | 46,785 | 52,975 | −6,190 | 37.6 | — |
| 2016 | 59,140 | 54,776 | 4,364 | 37.3 | — |
| 2017 | 82,015 | 66,444 | 15,571 | 33.6 | — |
| 2018 | 81,201 | 69,993 | 11,208 | 33.8 | — |
| 2019 | 64,675 | 56,053 | 8,622 | 44.1 | — |
| 2020 | 59,133 | 56,543 | 2,590 | 44.2 | — |
| 2021 | 76,297 | 54,981 | 21,316 | 50.2 | — |
| 2022 | 59,157 | 57,270 | 1,887 | 48.5 | — |
| 2023 | 358,469 | 59,697 | 298,772 | 106.6 | 63% |
In its most recent public year (2023), this organization brought in $298,772 more than it spent. Its reserves stood at about 106.6 months of spending, up from 7.4 in 2011. Staff pay was 63% of spending. $13,145 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
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