LONG TOM WATERSHED COUNCIL

EUGENE, OR, 97405-3613 (541) 338-7055 Est. 2007 EIN 20-8049325

C32— Environment 501(c)(3)

Financials

Total Revenue

$2,115,079

Total Expenses

$2,002,614

Net Assets

$507,327

From latest filing (tax period ending 2023-06-30)

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 48.8%

Expenses ↑ 28.6%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 84.9% Management 14.6% Fundraising 0.5%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,115,079 ↑	$2,002,614	$507,327
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,421,291 ↑	$1,556,899	$394,862
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,118,083 ↓	$1,228,137	$530,470
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,370,019 ↑	$1,111,684	$640,524
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,295,232 ↓	$1,408,775	$382,189
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,374,250	$1,229,001	$495,732