Embarras River Basin Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,707,299 | 17,961,054 | −253,755 | 1.6 | 27% |
| 2012 | 17,337,634 | 16,968,279 | 369,355 | 2.2 | 30% |
| 2013 | 14,107,223 | 14,275,398 | −168,175 | 2.0 | 26% |
| 2014 | 15,992,655 | 16,433,435 | −440,780 | 1.4 | 24% |
| 2015 | 13,506,250 | 13,377,112 | 129,138 | 1.9 | 28% |
| 2016 | 11,269,066 | 11,599,145 | −330,079 | 1.8 | 31% |
| 2017 | 12,577,817 | 12,412,790 | 165,027 | 1.9 | 29% |
| 2018 | 13,439,298 | 13,639,712 | −200,414 | 1.6 | 30% |
| 2019 | 15,017,632 | 14,819,799 | 197,833 | 1.6 | 28% |
| 2020 | 14,423,807 | 14,442,041 | −18,234 | 1.6 | 29% |
| 2021 | 18,793,359 | 18,788,352 | 5,007 | 1.2 | 24% |
| 2022 | 22,049,497 | 22,188,343 | −138,846 | 1.0 | 24% |
| 2023 | 23,176,244 | 23,209,392 | −33,148 | 0.9 | 24% |
In its most recent public year (2023), this organization spent $33,148 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 24% of spending. $344,590 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
Embarras River Basin Agency Inc'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