WATERSHED MANAGEMENT GROUP INC

TUCSON, AZ, 85716-4013 (520) 396-3266 Est. 2003 EIN 20-0637567

C27 - Recycling 990 - Public charity return 501(c)(3)

www.watershedmg.org

Mission

Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.

Financials

Total Revenue

$1,291,530

Total Expenses

$1,263,130

Net Assets

$913,979

33 employees 525 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.4%

Expenses ↑ 26.8%

Revenue Sources

Contributions 81.1% Earned revenue 18.5% Investment 0.2%

Expense Breakdown

Program 84.2% Management 10.3% Fundraising 5.5%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (65)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,291,530 ↑	$1,263,130	$913,979
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,063,850 ↓	$996,490	$885,579
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,238,141 ↓	$1,212,156	$818,219
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,647,658 ↑	$1,308,810	$792,234
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,247,947 ↓	$1,202,530	$453,386
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,273,534 ↓	$1,284,639	$407,969
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,544,226	$1,514,222	$448,549