Kenai Watershed Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,956,176 | 2,567,499 | 388,677 | 9.9 | 16% |
| 2012 | 1,653,924 | 1,700,218 | −46,294 | 14.7 | 23% |
| 2013 | 1,192,140 | 1,446,923 | −254,783 | 15.1 | 34% |
| 2014 | 1,770,928 | 1,638,387 | 132,541 | 14.3 | 29% |
| 2015 | 847,462 | 1,025,047 | −177,585 | 20.5 | 36% |
| 2016 | 1,136,852 | 1,242,827 | −105,975 | 16.0 | 28% |
| 2017 | 802,288 | 939,663 | −137,375 | 19.5 | 39% |
| 2018 | 928,199 | 968,255 | −40,056 | 18.1 | 45% |
| 2019 | 693,879 | 839,495 | −145,616 | 19.2 | 45% |
| 2020 | 816,918 | 800,873 | 16,045 | 20.6 | 50% |
| 2021 | 2,666,238 | 2,609,573 | 56,665 | 6.7 | 15% |
| 2022 | 771,182 | 810,768 | −39,586 | 17.8 | 60% |
| 2023 | 725,460 | 868,343 | −142,883 | 16.0 | 9% |
In its most recent public year (2023), this organization spent $142,883 more than it brought in. Its reserves stood at about 16 months of spending, up from 9.9 in 2011. Staff pay was 9% of spending. $563,419 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
Kenai Watershed Forum'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