Confluence Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 149,750 | 31,368 | 118,382 | 45.3 | — |
| 2017 | 254,788 | 146,589 | 108,199 | 15.3 | 45% |
| 2018 | 176,573 | 362,592 | −186,019 | 0.0 | — |
| 2019 | 3,156,543 | 3,004,717 | 151,826 | 0.6 | 23% |
| 2020 | 3,018,956 | 4,094,239 | −1,075,283 | -2.3 | 25% |
| 2021 | 3,882,063 | 2,852,621 | 1,029,442 | 1.0 | 33% |
| 2022 | 9,499,634 | 7,479,313 | 2,020,321 | 3.6 | 18% |
| 2023 | 5,851,124 | 7,247,592 | −1,396,468 | 1.4 | 25% |
In its most recent public year (2023), this organization spent $1,396,468 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 45.3 in 2016. Staff pay was 25% of spending. $780,264 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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