Backwater Retriever Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 26,009 | 25,179 | 830 | 31.4 | — |
| 2009 | 39,275 | 34,475 | 4,800 | 24.6 | — |
| 2010 | 49,343 | 43,082 | 6,261 | 21.4 | — |
| 2011 | 59,125 | 57,625 | 1,500 | 16.3 | — |
| 2013 | 46,428 | 50,208 | −3,780 | 18.8 | — |
| 2014 | 46,128 | 51,100 | −4,972 | 17.3 | — |
| 2015 | 61,150 | 53,512 | 7,638 | 18.3 | — |
| 2016 | 53,430 | 60,985 | −7,555 | 14.5 | — |
| 2017 | 50,198 | 49,892 | 306 | 17.8 | — |
| 2018 | 39,765 | 40,602 | −837 | 21.7 | — |
| 2019 | 22,399 | 29,147 | −6,748 | 27.4 | — |
| 2020 | 24,671 | 21,219 | 3,452 | 39.6 | — |
| 2021 | 44,369 | 39,099 | 5,270 | 23.1 | — |
| 2022 | 42,176 | 47,780 | −5,604 | 17.5 | — |
| 2023 | 35,879 | 33,508 | 2,371 | 25.8 | — |
In its most recent public year (2023), this organization brought in $2,371 more than it spent. Its reserves stood at about 25.8 months of spending, down from 31.4 in 2008.
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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