Deschutes River Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 327,425 | 305,935 | 21,490 | 15.2 | 40% |
| 2021 | 321,900 | 298,214 | 23,686 | 16.5 | 58% |
| 2022 | 395,144 | 327,546 | 67,598 | 17.5 | 55% |
| 2023 | 437,479 | 483,647 | −46,168 | 10.8 | 50% |
In its most recent public year (2023), this organization spent $46,168 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 15.2 in 2020. Staff pay was 50% 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
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