Rogue River Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,168 | 90,085 | 2,083 | 1.8 | — |
| 2012 | 118,808 | 117,190 | 1,618 | 1.6 | — |
| 2013 | 104,785 | 106,848 | −2,063 | 1.5 | — |
| 2014 | 121,299 | 120,201 | 1,098 | 1.4 | — |
| 2015 | 217,562 | 303,138 | −85,576 | 5.1 | 37% |
| 2016 | 459,853 | 347,740 | 112,113 | 7.8 | 62% |
| 2017 | 381,177 | 443,264 | −62,087 | 3.1 | 29% |
| 2018 | 911,724 | 873,295 | 38,429 | 2.1 | 31% |
| 2019 | 887,921 | 874,518 | 13,403 | 3.2 | 32% |
| 2020 | 817,578 | 868,826 | −51,248 | 2.5 | 34% |
| 2021 | 1,254,212 | 1,215,980 | 38,232 | 2.2 | 26% |
| 2022 | 1,579,919 | 1,549,843 | 30,076 | 1.9 | 21% |
| 2023 | 1,148,523 | 1,131,103 | 17,420 | 2.8 | 34% |
In its most recent public year (2023), this organization brought in $17,420 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 34% of spending. $21,493 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Rogue River Watershed Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works