Hood River County Heritage Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 166,776 | 64,958 | 101,818 | 27.0 | — |
| 2016 | 116,280 | 116,653 | −373 | 15.0 | — |
| 2017 | 108,818 | 101,259 | 7,559 | 18.1 | — |
| 2018 | 105,214 | 105,063 | 151 | 17.5 | — |
| 2019 | 145,849 | 111,567 | 34,282 | 20.2 | — |
| 2020 | 154,950 | 115,318 | 39,632 | 23.6 | — |
| 2021 | 127,977 | 139,874 | −11,897 | 19.8 | — |
| 2022 | 192,284 | 166,487 | 25,797 | 17.2 | — |
| 2023 | 193,980 | 188,550 | 5,430 | 16.6 | 53% |
In its most recent public year (2023), this organization brought in $5,430 more than it spent. Its reserves stood at about 16.6 months of spending, down from 27 in 2015. Staff pay was 53% 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
Hood River County Heritage Council'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