South Santiam Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,569 | 278,557 | 90,012 | 5.5 | 35% |
| 2012 | 441,845 | 441,602 | 243 | 3.2 | 26% |
| 2013 | 706,456 | 732,053 | −25,597 | 1.5 | 16% |
| 2014 | 613,634 | 567,981 | 45,653 | 2.9 | 30% |
| 2015 | 292,077 | 317,611 | −25,534 | 4.3 | 49% |
| 2016 | 801,308 | 704,727 | 96,581 | 3.6 | 22% |
| 2017 | 395,762 | 491,828 | −96,066 | 2.8 | 29% |
| 2018 | 563,237 | 446,860 | 116,377 | 6.2 | 24% |
| 2019 | 306,570 | 381,802 | −75,232 | 4.9 | 26% |
| 2020 | 255,855 | 235,786 | 20,069 | 8.9 | 32% |
| 2021 | 201,205 | 229,556 | −28,351 | 7.6 | 39% |
| 2022 | 266,023 | 210,784 | 55,239 | 11.5 | 38% |
| 2023 | 232,157 | 231,457 | 700 | 10.5 | 31% |
| 2024 | 332,988 | 421,146 | −88,158 | 3.2 | 43% |
In its most recent public year (2024), this organization spent $88,158 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.5 in 2011. Staff pay was 43% 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 2024. 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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