THE WATERSHED RESEARCH & TRAINING

HAYFORK, CA, 960410356 (530) 628-4206 Est. 1985 EIN 94-3116339
B99Z - Education 990 - Public charity return 501(c)(3)
www.thewatershedcenter.com

Mission

TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT.

Giving Portfolio

Total Grants
98
Total Giving
$3.3M
Recipients
97
Years Active
2021 - 2024
Avg grant: $30,556 Median: $21,472

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202435$1.4M $40K1520
202329$1.2M $41K1216
202220$432K $22K137
202114$279K $20K140

Sectors Funded

Environment
25
Youth Development
7
Public Safety & Disaster Relief
7
Employment
6
Unknown
3
Philanthropy & Grantmaking
3
Arts, Culture & Humanities
2
Education
1

Top States

California
58
Colorado
5
Oregon
4
Minnesota
4
New Mexico
4
Arizona
3
Idaho
3
Hawaii
3
and 8 more states

Grantee Size Profile

$1M - $5M
17
$5M - $10M
12
$10M - $50M
8
$100K - $500K
5
$500K - $1M
3
Over $50M
2
Under $100K
2

Top Grantees

Page 1 of 3
$145K
SHASTA VALLEY RCD
CA - 3 grants
$142K
MN - 4 grants
$141K
BUTTE COUNTY RESOURCE CONSERVATION
CA - 2 grants
$127K
UNIVERSITY OF CA DAVIS
CA - 2 grants
$117K
TUOLUMNE COUNTY RCD
CA - 3 grants
$113K

Grants Awarded · 58 grants

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Financials

Total Revenue
$21,520,990
Total Expenses
$14,432,652
Net Assets
$9,275,463
183 employees 150 volunteers
From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve
7.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 79.8%
Expenses ↑ 25.2%
Revenue Sources
Contributions 98.9% Earned revenue 1.0%
Expense Breakdown
Program 90.8% Management 9.2%

Officers & Trustees (13)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Apr 1, 2024 to Mar 31, 2025
$21,520,990 ↑$14,432,652$9,275,463
2023 990 - Public charity return
Apr 1, 2023 to Mar 31, 2024
$11,969,472 ↑$11,532,041$2,183,033
2022 990 - Public charity return
Apr 1, 2022 to Mar 31, 2023
$9,017,965 ↑$8,773,109$1,746,618
2021 990 - Public charity return
Apr 1, 2021 to Mar 31, 2022
$5,970,626 ↑$5,070,379$1,502,318
2020 990 - Public charity return
Apr 1, 2020 to Mar 31, 2021
$4,438,190 ↑$4,288,934$602,415
2019 990 - Public charity return
Apr 1, 2019 to Mar 31, 2020
$3,312,580 ↓$3,397,139$443,803
2018 990 - Public charity return
Apr 1, 2018 to Mar 31, 2019
$4,771,328 $4,012,609$529,292

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EIN: 94-3116339 · Source: IRS Form 990 e-file data