Upper Mississippi River Basin Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 659,684 | 639,869 | 19,815 | 16.5 | 15% |
| 2013 | 621,638 | 592,593 | 29,045 | 18.4 | 59% |
| 2014 | 543,730 | 572,963 | −29,233 | 18.4 | 64% |
| 2015 | 604,281 | 640,792 | −36,511 | 15.8 | 62% |
| 2016 | 647,077 | 653,774 | −6,697 | 15.4 | 65% |
| 2017 | 654,612 | 731,852 | −77,240 | 12.5 | 60% |
| 2018 | 591,817 | 531,070 | 60,747 | 18.5 | 60% |
| 2019 | 633,442 | 683,835 | −50,393 | 13.5 | 57% |
| 2020 | 694,334 | 686,776 | 7,558 | 13.6 | 62% |
| 2021 | 638,027 | 626,694 | 11,333 | 15.1 | 65% |
| 2022 | 797,339 | 804,570 | −7,231 | 11.7 | 59% |
| 2023 | 864,003 | 948,238 | −84,235 | 8.8 | 57% |
In its most recent public year (2023), this organization spent $84,235 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 16.5 in 2012. Staff pay was 57% 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
Upper Mississippi River Basin Association'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