Friends Of The Verde River
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 967,419 | 1,086,716 | −119,297 | 1.9 | 44% |
| 2021 | 1,262,772 | 1,238,468 | 24,304 | 1.1 | 41% |
| 2022 | 1,436,181 | 1,277,444 | 158,737 | 2.6 | 44% |
| 2023 | 1,871,892 | 1,675,709 | 196,183 | 4.5 | 33% |
| 2024 | 1,521,371 | 1,723,906 | −202,535 | 3.0 | 35% |
In its most recent public year (2024), this organization spent $202,535 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.9 in 2020. Staff pay was 35% of spending. $73,985 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 2024. 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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