Upper Deschutes Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 918,429 | 927,203 | −8,774 | 2.9 | 40% |
| 2021 | 1,103,547 | 1,049,511 | 54,036 | 3.2 | 35% |
| 2022 | 1,634,105 | 1,520,606 | 113,499 | 3.1 | 24% |
| 2023 | 2,520,251 | 2,397,219 | 123,032 | 2.6 | 19% |
In its most recent public year (2023), this organization brought in $123,032 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 19% of spending. $82,865 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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