Dolores River Boating Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 37,140 | 37,533 | −393 | 11.0 | — |
| 2014 | 16,904 | 40,438 | −23,534 | 3.2 | — |
| 2015 | 56,500 | 51,841 | 4,659 | 3.5 | — |
| 2016 | 63,614 | 41,978 | 21,636 | 10.6 | — |
| 2017 | 77,415 | 57,940 | 19,475 | 11.7 | — |
| 2018 | 141,987 | 67,601 | 74,386 | 23.2 | — |
| 2019 | 101,218 | 119,742 | −18,524 | 11.3 | — |
| 2020 | 140,076 | 136,442 | 3,634 | 10.2 | — |
| 2021 | 190,242 | 141,626 | 48,616 | 13.9 | 71% |
| 2022 | 294,876 | 262,419 | 32,457 | 9.0 | 61% |
| 2023 | 460,145 | 315,371 | 144,774 | 13.0 | 61% |
In its most recent public year (2023), this organization brought in $144,774 more than it spent. Its reserves stood at about 13 months of spending, up from 11 in 2013. Staff pay was 61% of spending. $145,827 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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