Truckee River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,951 | 723,239 | −1,288 | 2.4 | 29% |
| 2012 | 1,639,503 | 1,573,775 | 65,728 | 1.6 | 21% |
| 2013 | 1,239,152 | 1,207,493 | 31,659 | 2.3 | 31% |
| 2014 | 1,173,523 | 1,152,855 | 20,668 | 2.6 | 35% |
| 2015 | 2,047,669 | 1,816,408 | 231,261 | 5.5 | 26% |
| 2016 | 2,214,677 | 2,510,386 | −295,709 | 2.6 | 18% |
| 2017 | 3,565,388 | 3,417,718 | 147,670 | 2.4 | 12% |
| 2018 | 2,771,993 | 2,731,450 | 40,543 | 3.2 | 19% |
| 2019 | 6,607,706 | 6,608,966 | −1,260 | 1.3 | 9% |
| 2020 | 5,156,946 | 4,972,369 | 184,577 | 2.2 | 10% |
| 2021 | 3,434,040 | 3,750,942 | −316,902 | 4.5 | 15% |
| 2022 | 2,303,008 | 2,516,069 | −213,061 | 5.7 | 24% |
| 2023 | 5,921,931 | 4,604,264 | 1,317,667 | 6.6 | 13% |
In its most recent public year (2023), this organization brought in $1,317,667 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2011. Staff pay was 13% of spending. $1,560,469 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
Truckee River Watershed Council'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