Siskiyou Outdoor Recreation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,014 | 85,873 | 36,141 | 16.4 | — |
| 2013 | 86,506 | 101,012 | −14,506 | 12.2 | — |
| 2014 | 35,991 | 61,394 | −25,403 | 15.2 | — |
| 2015 | 41,561 | 59,005 | −17,444 | 12.2 | — |
| 2016 | 117,694 | 98,100 | 19,594 | 9.8 | — |
| 2017 | 129,529 | 102,481 | 27,048 | 12.5 | — |
| 2018 | 53,167 | 85,182 | −32,015 | 10.7 | — |
| 2019 | 323,414 | 106,370 | 217,044 | 33.3 | 55% |
| 2020 | 165,624 | 187,927 | −22,303 | 17.2 | — |
| 2021 | 307,684 | 199,243 | 108,441 | 22.6 | 53% |
| 2022 | 365,803 | 314,475 | 51,328 | 16.3 | 49% |
| 2023 | 273,918 | 365,422 | −91,504 | 11.0 | 43% |
In its most recent public year (2023), this organization spent $91,504 more than it brought in. Its reserves stood at about 11 months of spending, down from 16.4 in 2012. Staff pay was 43% of spending.
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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