Outdoor Recreation Alliance Of The Seven Rivers Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 88,940 | 72,992 | 15,948 | 3.9 | — |
| 2016 | 77,273 | 75,677 | 1,596 | 4.0 | — |
| 2017 | 127,574 | 114,879 | 12,695 | 4.0 | — |
| 2018 | 205,188 | 168,014 | 37,174 | 5.4 | 0% |
| 2019 | 264,850 | 129,019 | 135,831 | 19.8 | 0% |
| 2020 | 421,703 | 396,830 | 24,873 | 7.5 | 3% |
| 2021 | 435,053 | 223,585 | 211,468 | 24.7 | 59% |
| 2022 | 391,674 | 457,448 | −65,774 | 10.3 | 42% |
| 2023 | 1,300,637 | 714,151 | 586,486 | 16.5 | 33% |
In its most recent public year (2023), this organization brought in $586,486 more than it spent. Its reserves stood at about 16.5 months of spending, up from 3.9 in 2015. Staff pay was 33% 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
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