Columbia River Steamship Operators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 542,390 | 425,515 | 116,875 | 11.2 | 26% |
| 2013 | 539,175 | 458,825 | 80,350 | 12.5 | 24% |
| 2014 | 573,755 | 438,380 | 135,375 | 16.8 | 0% |
| 2015 | 517,886 | 390,680 | 127,206 | 22.7 | 0% |
| 2016 | 523,119 | 528,011 | −4,892 | 16.7 | 0% |
| 2017 | 554,427 | 643,504 | −89,077 | 12.1 | 41% |
| 2018 | 795,726 | 623,444 | 172,282 | 15.8 | 46% |
| 2019 | 735,072 | 769,519 | −34,447 | 12.2 | 39% |
| 2020 | 709,240 | 674,401 | 34,839 | 14.6 | 49% |
| 2021 | 765,791 | 864,366 | −98,575 | 10.0 | 41% |
| 2022 | 771,163 | 781,822 | −10,659 | 10.9 | 47% |
| 2023 | 694,455 | 784,737 | −90,282 | 9.5 | 51% |
In its most recent public year (2023), this organization spent $90,282 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 11.2 in 2012. Staff pay was 51% 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
Columbia River Steamship Operators Association'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