Coos Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,585 | 1,194,647 | 30,938 | 3.4 | 34% |
| 2012 | 1,692,632 | 1,576,988 | 115,644 | 3.5 | 30% |
| 2013 | 1,176,931 | 1,170,730 | 6,201 | 4.7 | 39% |
| 2014 | 1,161,334 | 566,833 | 594,501 | 10.6 | 0% |
| 2015 | 1,392,991 | 1,401,917 | −8,926 | 4.2 | 34% |
| 2016 | 2,073,517 | 2,137,430 | −63,913 | 2.4 | 21% |
| 2017 | 761,962 | 999,581 | −237,619 | 2.3 | 51% |
| 2018 | 1,255,928 | 1,124,787 | 131,141 | 3.4 | 47% |
| 2019 | 1,189,764 | 1,177,864 | 11,900 | 3.4 | 46% |
| 2020 | 1,497,988 | 1,506,915 | −8,927 | 2.6 | 34% |
| 2021 | 1,755,011 | 1,621,807 | 133,204 | 3.4 | 33% |
| 2022 | 2,073,313 | 1,985,905 | 87,408 | 3.3 | 30% |
| 2023 | 3,367,176 | 3,342,584 | 24,592 | 2.0 | 21% |
In its most recent public year (2023), this organization brought in $24,592 more than it spent. Its reserves stood at about 2 months of spending, down from 3.4 in 2011. Staff pay was 21% 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 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
Coos Watershed Association'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