Watershed Research And Training Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,427,177 | 1,293,276 | 133,901 | 12.7 | 56% |
| 2013 | 1,249,759 | 1,840,994 | −591,235 | 5.0 | 51% |
| 2014 | 2,571,060 | 1,784,939 | 786,121 | 10.5 | 62% |
| 2015 | 2,873,223 | 2,226,715 | 646,508 | 11.9 | 49% |
| 2016 | 4,512,620 | 5,295,747 | −783,127 | 3.2 | 22% |
| 2017 | 2,822,890 | 3,211,642 | −388,752 | -0.5 | 43% |
| 2018 | 2,537,585 | 2,637,290 | −99,705 | -1.0 | 51% |
| 2019 | 4,771,328 | 4,012,609 | 758,719 | 1.6 | 37% |
| 2020 | 3,312,580 | 3,397,139 | −84,559 | 1.6 | 48% |
| 2021 | 4,438,190 | 4,288,934 | 149,256 | 1.7 | 42% |
| 2022 | 5,970,626 | 5,070,379 | 900,247 | 3.6 | 51% |
| 2023 | 9,017,965 | 8,773,109 | 244,856 | 2.4 | 46% |
In its most recent public year (2023), this organization brought in $244,856 more than it spent. Its reserves stood at about 2.4 months of spending, down from 12.7 in 2012. Staff pay was 46% of spending. $919,400 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
Watershed Research And Training Center'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