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THE WATERSHED RESEARCH & TRAINING CENTER
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THE WATERSHED RESEARCH & TRAINING CENTER
Hayfork, CA, US
•
501(c)3
•
EIN
94-3116339
•
WWW.THEWATERSHEDCENTER.COM
•
School
THE WATERSHED RESEARCH & TRAINING CENTER
Sign up to claim this org
Hayfork, CA, US
•
501(c)3
•
EIN
94-3116339
•
WWW.THEWATERSHEDCENTER.COM
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2025
$21,520,990
Government Grants
57%
Contributions
42%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$14,432,652
Salaries & Benefits
53%
Other
32%
Grants
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$67,829
$9,011,106
+13185%
Government Grants
$10,715,388
$12,269,096
+14%
Fundraising Events
$0
$0
-
Program Services
$1,175,181
$224,242
-81%
Membership Dues
$0
$0
-
Investments
$3,021
$5,294
+75%
Other
$8,053
$11,252
+40%
Total Revenues
$11,969,472
$21,520,990
+80%
Expenses
2024
2025
Change
Grants
$1,200,147
$1,401,578
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,473,702
$7,631,989
+18%
Fees to Service Providers
$51,530
$96,183
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,267
$298,528
-1%
Interest
$44,099
$53,937
+22%
Depreciation
$267,619
$347,168
+30%
Other
$3,192,677
$4,603,269
+44%
Total Expenses
$11,532,041
$14,432,652
+25%
Net income
2024
2025
Change
Net income
+$437,431
+$7,088,338
+1520%
Functional Expenses
Summary
2024
2025
Change
Program
$10,209,636
$13,110,325
+28%
Admin
$1,314,082
$1,321,394
+1%
Fundraising
$8,323
$933
-89%
Total Expenses
$11,532,041
$14,432,652
+25%
Income Statement
