Wenatchee River Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,749 | 308,858 | −21,109 | 187.9 | 48% |
| 2012 | 310,496 | 367,783 | −57,287 | 155.9 | 36% |
| 2013 | 251,428 | 408,017 | −156,589 | 135.9 | 36% |
| 2014 | 358,305 | 378,960 | −20,655 | 145.7 | 36% |
| 2015 | 307,864 | 419,841 | −111,977 | 128.3 | 46% |
| 2016 | 302,497 | 429,972 | −127,475 | 121.7 | 42% |
| 2017 | 415,805 | 506,541 | −90,736 | 102.5 | 37% |
| 2018 | 451,319 | 542,286 | −90,967 | 93.8 | 40% |
| 2019 | 456,562 | 488,968 | −32,406 | 103.2 | 50% |
| 2020 | 1,051,058 | 437,207 | 613,851 | 133.5 | 57% |
| 2021 | 1,273,355 | 546,141 | 727,214 | 124.6 | 53% |
| 2022 | 987,141 | 689,388 | 297,753 | 98.8 | 56% |
| 2023 | 1,957,725 | 856,581 | 1,101,144 | 95.9 | 1% |
In its most recent public year (2023), this organization brought in $1,101,144 more than it spent. Its reserves stood at about 95.9 months of spending, down from 187.9 in 2011. Staff pay was 1% of spending. $1,234,573 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
Wenatchee River Institute'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