Tillamook Bay Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,828 | 308,511 | 7,317 | 1.1 | 21% |
| 2012 | 465,413 | 476,142 | −10,729 | 0.5 | 9% |
| 2013 | 289,713 | 270,655 | 19,058 | 1.6 | 31% |
| 2014 | 236,480 | 269,589 | −33,109 | 0.2 | 19% |
| 2015 | 114,835 | 119,393 | −4,558 | 0.0 | — |
| 2016 | 135,839 | 112,963 | 22,876 | 2.5 | — |
| 2017 | 403,049 | 414,502 | −11,453 | 0.3 | 12% |
| 2018 | 213,142 | 195,890 | 17,252 | 1.8 | 20% |
| 2019 | 171,706 | 143,367 | 28,339 | 4.8 | — |
| 2020 | 95,714 | 137,644 | −41,930 | 1.3 | — |
| 2021 | 400 | 32,496 | −32,096 | 3.6 | — |
| 2022 | 745 | 934 | −189 | 108.8 | — |
In its most recent public year (2022), this organization spent $189 more than it brought in. Its reserves stood at about 108.8 months of spending, up from 1.1 in 2011.
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 2022. 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
Tillamook Bay Watershed Council's IRS filings as a feed — one entry per filing year, through 2022. 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