Crater Lake Rim Runs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,783 | 31,927 | 11,856 | 4.5 | — |
| 2015 | 42,241 | 40,076 | 2,165 | 4.2 | — |
| 2016 | 41,602 | 32,208 | 9,394 | 8.7 | — |
| 2017 | 40,380 | 50,481 | −10,101 | 3.2 | — |
| 2018 | 36,154 | 28,405 | 7,749 | 8.9 | — |
| 2019 | 41,207 | 47,416 | −6,209 | 3.8 | — |
| 2020 | 0 | 2,129 | −2,129 | 71.7 | — |
| 2021 | 31,343 | 36,858 | −5,515 | 2.3 | — |
| 2022 | 24,915 | 26,166 | −1,251 | 2.7 | — |
| 2023 | 24,610 | 24,705 | −95 | 2.8 | — |
In its most recent public year (2023), this organization spent $95 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.5 in 2014.
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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