Catskill Watershed Corporation: $31.9M Revenue, $30.1M Expenses
Arkville, New York · EIN 141798021 · Filing year 2023
Catskill Watershed Corporation reported $31.9M in total revenue, $30.1M in total expenses, and $185.3M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $92K (0.29% of revenue). NonprofitTruth efficiency grade: C (59/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $31.9M
- Total Expenses
- $30.1M
- Total Assets
- $185.3M
- Reserve Months
- 73.8 months
- Surplus / (Deficit)
- $1.8M
- EIN
- 141798021
- Latest 990 Year
- 2023
- Current-Officer Compensation
- $92K
- Officer Comp % of Revenue
- 0.29%
The composite efficiency score of 59/100 puts Catskill Watershed Corporation at C — neither standout nor failing. Some factors run above the median (often reserves) while others run below (often revenue stability or officer-comp ratio).
Catskill Watershed Corporation reported $31.9M in 2023 revenue — a mid-sized nonprofit by U.S. standards. Organizations in this bracket typically operate with a small permanent staff, project-based program structures, and modest reserves. Reserves are the limiting factor: Catskill Watershed Corporation carries relatively few months of operating expenses on its balance sheet, which can leave an organization exposed if a major funding source pauses.
Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Catskill Watershed Corporation reported $31.9M in 2023, up notably from the start of the window. Officer compensation is modest relative to organizational size: Catskill Watershed Corporation reports $91,791 in total compensation for current officers and key employees (Form 990 Part IX, line 5) against $31.9M in revenue. The ratio is well within the bands third-party charity raters consider reasonable at this scale. Catskill Watershed Corporation works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.
How Catskill Watershed Corporation Compares
Catskill Watershed Corporation earns a NonprofitTruth efficiency grade of C (59/100). That is 4 points below the Environment & Animals category average. Compensation for current officers and key employees represents 0.29% of total revenue. The organization holds 73.8 months of operating reserves, indicating strong financial cushion.
990 Financial Snapshot
Based on IRS tax-exempt organization data, Catskill Watershed Corporation reported $31.9M in revenue against $30.1M in total functional expenses for filing year 2023, holding roughly 73.8 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.
The 990 reports $92K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 0.29% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.
Revenue History
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Catskill Watershed Corporation has a NonprofitTruth Efficiency Score of C (59/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Catskill Watershed Corporation, Donor FAQ
Catskill Watershed Corporation has a NonprofitTruth Efficiency Score of C (59/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Catskill Watershed Corporation reports $92K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 0.29% of the organization's $31.9M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.
Catskill Watershed Corporation reported $31.9M in annual revenue and $30.1M in total expenses for filing year 2023. The organization holds $185.3M in total assets.
Catskill Watershed Corporation holds approximately 73.8 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its C efficiency grade.
Catskill Watershed Corporation is a registered 501(c) organization with EIN 141798021, based in Arkville, New York. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.