Red River Basin Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 866,005 | 704,648 | 161,357 | 10.4 | 36% |
| 2021 | 550,424 | 633,976 | −83,552 | 10.1 | 43% |
| 2022 | 501,784 | 636,496 | −134,712 | 7.0 | 46% |
| 2023 | 708,663 | 648,271 | 60,392 | 8.2 | 46% |
In its most recent public year (2023), this organization brought in $60,392 more than it spent. Its reserves stood at about 8.2 months of spending, down from 10.4 in 2020. Staff pay was 46% of spending. $106,777 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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