Upper White River Basin Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,004 | 296,790 | 117,214 | 57.1 | 39% |
| 2012 | 647,099 | 416,899 | 230,200 | 49.4 | 39% |
| 2013 | 592,215 | 445,247 | 146,968 | 54.0 | 41% |
| 2014 | 861,422 | 528,259 | 333,163 | 53.1 | 40% |
| 2015 | 466,530 | 598,829 | −132,299 | 42.6 | 55% |
| 2016 | 974,779 | 885,356 | 89,423 | 30.4 | 35% |
| 2017 | 748,403 | 721,365 | 27,038 | 39.6 | 41% |
| 2018 | 770,620 | 628,343 | 142,277 | 46.4 | 53% |
| 2019 | 669,625 | 558,057 | 111,568 | 54.8 | 60% |
| 2020 | 579,813 | 578,837 | 976 | 54.5 | 62% |
| 2021 | 655,559 | 621,283 | 34,276 | 52.1 | 69% |
| 2022 | 1,053,789 | 876,247 | 177,542 | 37.1 | 51% |
| 2023 | 1,383,708 | 1,211,404 | 172,304 | 29.5 | 40% |
In its most recent public year (2023), this organization brought in $172,304 more than it spent. Its reserves stood at about 29.5 months of spending, down from 57.1 in 2011. Staff pay was 40% of spending. $827,413 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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