American Whitewater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,091,464 | 1,118,775 | −27,311 | 8.1 | 43% |
| 2012 | 1,197,774 | 1,111,428 | 86,346 | 9.3 | 47% |
| 2013 | 1,283,754 | 1,210,483 | 73,271 | 9.3 | 47% |
| 2014 | 1,311,928 | 1,308,128 | 3,800 | 8.6 | 41% |
| 2015 | 1,197,926 | 1,163,394 | 34,532 | 8.7 | 47% |
| 2016 | 1,360,132 | 1,193,575 | 166,557 | 10.0 | 49% |
| 2017 | 1,402,137 | 1,302,577 | 99,560 | 10.1 | 54% |
| 2018 | 1,660,534 | 1,364,269 | 296,265 | 12.1 | 52% |
| 2019 | 1,665,453 | 1,561,700 | 103,753 | 11.7 | 51% |
| 2020 | 1,761,045 | 1,689,974 | 71,071 | 11.4 | 51% |
| 2021 | 2,094,145 | 1,837,114 | 257,031 | 12.4 | 48% |
| 2022 | 1,988,126 | 1,951,963 | 36,163 | 11.5 | 47% |
| 2023 | 2,419,301 | 2,069,402 | 349,899 | 13.0 | 47% |
In its most recent public year (2023), this organization brought in $349,899 more than it spent. Its reserves stood at about 13 months of spending, up from 8.1 in 2011. Staff pay was 47% of spending. $757,571 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
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