Kings River Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,017 | 72,310 | 3,707 | 44.3 | 0% |
| 2012 | 193,810 | 293,254 | −99,444 | 6.8 | — |
| 2013 | 323,024 | 151,847 | 171,177 | 26.8 | 0% |
| 2014 | 67,988 | 80,601 | −12,613 | 48.5 | — |
| 2015 | 63,309 | 94,583 | −31,274 | 37.4 | — |
| 2016 | 80,842 | 78,607 | 2,235 | 45.3 | — |
| 2017 | 105,403 | 94,982 | 10,421 | 38.8 | — |
| 2018 | 196,266 | 168,427 | 27,839 | 28.0 | — |
| 2019 | 90,961 | 89,127 | 1,834 | 53.1 | — |
| 2020 | 164,745 | 130,966 | 33,779 | 21.2 | — |
| 2021 | 161,658 | 142,704 | 18,954 | 18.0 | — |
| 2022 | 171,665 | 143,957 | 27,708 | 20.2 | — |
| 2023 | 169,182 | 185,653 | −16,471 | 14.6 | — |
In its most recent public year (2023), this organization spent $16,471 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 44.3 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
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