North River Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 383,373 | −383,373 | 2.8 | 0% |
| 2012 | 376,546 | 375,539 | 1,007 | 2.8 | 56% |
| 2013 | 523,808 | 496,956 | 26,852 | 2.8 | 55% |
| 2014 | 547,746 | 534,860 | 12,886 | 2.5 | 57% |
| 2015 | 493,825 | 509,120 | −15,295 | 2.2 | 50% |
| 2016 | 309,041 | 417,562 | −108,521 | 0.2 | 56% |
| 2017 | 278,441 | 305,241 | −26,800 | -0.4 | 64% |
| 2018 | 1,352,202 | 424,334 | 927,868 | 25.9 | 55% |
| 2019 | 372,389 | 373,886 | −1,497 | 29.4 | 61% |
| 2020 | 952,174 | 943,884 | 8,290 | 11.8 | 31% |
| 2021 | 699,648 | 674,767 | 24,881 | 18.3 | 49% |
| 2022 | 1,669,783 | 1,610,486 | 59,297 | 8.1 | 39% |
In its most recent public year (2022), this organization brought in $59,297 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.8 in 2011. Staff pay was 39% of spending. $139,101 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 2022. 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
North River Commission's IRS filings as a feed — one entry per filing year, through 2022. 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