Riverside County Flyway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,205 | 77,216 | 16,989 | 11.8 | — |
| 2013 | 109,802 | 90,151 | 19,651 | 12.7 | — |
| 2014 | 92,152 | 66,312 | 25,840 | 21.9 | — |
| 2015 | 127,203 | 76,766 | 50,437 | 26.8 | — |
| 2016 | 90,604 | 84,702 | 5,902 | 25.2 | — |
| 2017 | 89,005 | 122,854 | −33,849 | 14.0 | — |
| 2018 | 109,007 | 104,380 | 4,627 | 17.1 | — |
| 2019 | 116,265 | 83,089 | 33,176 | 26.2 | — |
| 2020 | 116,870 | 102,522 | 14,348 | 22.9 | — |
| 2021 | 179,237 | 144,389 | 34,848 | 19.2 | — |
| 2022 | 113,287 | 72,749 | 40,538 | 44.7 | — |
| 2023 | 31,276 | 67,568 | −36,292 | 41.7 | — |
In its most recent public year (2023), this organization spent $36,292 more than it brought in. Its reserves stood at about 41.7 months of spending, up from 11.8 in 2012.
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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