Clearwater Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,937 | 75,049 | 34,888 | 6.7 | — |
| 2012 | 95,000 | 51,807 | 43,193 | 19.7 | — |
| 2013 | 95,765 | 110,723 | −14,958 | 7.6 | — |
| 2014 | 219,329 | 220,542 | −1,213 | 3.7 | 6% |
| 2015 | 195,549 | 201,947 | −6,398 | 3.7 | 8% |
| 2017 | 229,119 | 230,936 | −1,817 | 2.1 | 18% |
| 2019 | 214,007 | 199,759 | 14,248 | 2.7 | 0% |
| 2020 | 196,499 | 154,638 | 41,861 | 6.7 | — |
| 2021 | 194,185 | 224,966 | −30,781 | 1.9 | — |
| 2022 | 390,070 | 321,173 | 68,897 | 3.7 | 29% |
| 2023 | 101,818 | 120,320 | −18,502 | 8.0 | — |
In its most recent public year (2023), this organization spent $18,502 more than it brought in. Its reserves stood at about 8 months of spending, up from 6.7 in 2011.
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
Clearwater Resource 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