Necanicum Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,623 | 251,859 | 37,764 | 1.9 | 16% |
| 2012 | 564,722 | 223,519 | 341,203 | 20.4 | 19% |
| 2013 | 573,851 | 932,984 | −359,133 | 0.3 | 0% |
| 2014 | 121,398 | 141,823 | −20,425 | 0.0 | — |
| 2015 | 239,720 | 210,102 | 29,618 | 6.6 | 21% |
| 2016 | 121,623 | 91,761 | 29,862 | 8.1 | — |
| 2017 | 67,727 | 64,076 | 3,651 | 12.3 | — |
| 2018 | 88,084 | 109,838 | −21,754 | 4.8 | — |
| 2019 | 158,640 | 105,838 | 52,802 | 11.0 | — |
| 2020 | 123,531 | 90,121 | 33,410 | 17.3 | — |
| 2021 | 14,235 | 69,783 | −55,548 | 12.8 | — |
| 2022 | 199,628 | 69,927 | 129,701 | 35.0 | — |
| 2023 | 720,882 | 406,834 | 314,048 | 15.3 | 24% |
| 2024 | 410,607 | 489,065 | −78,458 | 10.8 | 25% |
In its most recent public year (2024), this organization spent $78,458 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 1.9 in 2011. Staff pay was 25% of spending. $304,797 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 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
Necanicum Watershed Council's IRS filings as a feed — one entry per filing year, through 2024. 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