Regional District Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,487,125 | 1,445,157 | 41,968 | 1.5 | 39% |
| 2012 | 1,614,921 | 1,569,236 | 45,685 | 1.7 | 38% |
| 2013 | 2,095,156 | 1,907,086 | 188,070 | 2.6 | 19% |
| 2014 | 1,933,422 | 1,698,235 | 235,187 | 4.5 | 19% |
| 2015 | 2,159,426 | 1,803,814 | 355,612 | 6.6 | 22% |
| 2016 | 2,379,791 | 2,129,157 | 250,634 | 7.0 | 19% |
| 2017 | 2,662,860 | 2,482,872 | 179,988 | 6.9 | 14% |
| 2018 | 2,919,032 | 2,371,470 | 547,562 | 10.0 | 12% |
| 2019 | 2,572,937 | 1,616,319 | 956,618 | 21.3 | 8% |
| 2020 | 1,094,208 | 910,481 | 183,727 | 40.0 | 15% |
| 2021 | 863,625 | 1,421,472 | −557,847 | 20.9 | 15% |
| 2022 | 612,609 | 427,254 | 185,355 | 74.0 | 31% |
| 2023 | 843,147 | 367,149 | 475,998 | 105.3 | 35% |
In its most recent public year (2023), this organization brought in $475,998 more than it spent. Its reserves stood at about 105.3 months of spending, up from 1.5 in 2011. Staff pay was 35% 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
Regional District Council'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