WEST ATLANTA WATERSHED ALLIANCE INC

ATLANTA, GA, 30310-3246 (404) 752-5385 Est. 2004 EIN 20-0890449

C32— Environment Form 990 501(c)(3)

Mission

The mission of the West Atlanta Watershed Alliance is to improve the quality of life within the West Atlanta Watershed by protecting, preserving, and restoring our communitys natural resources.

Financials

Total Revenue

$1,115,130

Total Expenses

$1,055,281

Net Assets

$1,368,992

11 employees 765 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

15.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.2%

Expenses ↑ 46.0%

Revenue Sources

Contributions 96.8% Earned revenue 3.0%

Expense Breakdown

Program 88.2% Management 10.0% Fundraising 1.8%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (47)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,115,130 ↓	$1,055,281	$1,368,992
2022 Form 990	$1,256,210 ↑	$722,849	$1,309,426
2021 Form 990	$860,706 ↑	$434,502	$769,551
2020 Form 990	$538,891	$306,393	$343,647