Upper Rogue Cal Ripken Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,026 | 103,227 | −11,201 | 1.2 | — |
| 2020 | 51,833 | 54,714 | −2,881 | 1.6 | — |
| 2021 | 49,025 | 57,197 | −8,172 | -0.2 | — |
| 2022 | 92,018 | 94,730 | −2,712 | -0.5 | — |
| 2023 | 86,827 | 84,709 | 2,118 | -0.2 | — |
In its most recent public year (2023), this organization brought in $2,118 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.2 in 2019.
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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