New River-Highlands Resource Conservation And Development Proje
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003,512 | 947,874 | 55,638 | 5.0 | 1% |
| 2012 | 672,960 | 743,179 | −70,219 | 3.2 | 0% |
| 2013 | 814,869 | 753,788 | 61,081 | 5.2 | 2% |
| 2014 | 544,924 | 544,253 | 671 | 7.2 | 3% |
| 2015 | 351,007 | 369,622 | −18,615 | 9.9 | 9% |
| 2016 | 337,485 | 319,314 | 18,171 | 1.3 | 14% |
| 2017 | 108,791 | 138,101 | −29,310 | 0.6 | 10% |
| 2018 | 93,635 | 83,625 | 10,010 | 2.5 | 5% |
| 2019 | 73,551 | 70,061 | 3,490 | 3.6 | 6% |
| 2020 | 128,770 | 116,590 | 12,180 | 3.4 | 0% |
| 2021 | 85,879 | 55,385 | 30,494 | 13.7 | 0% |
| 2022 | 159,756 | 153,047 | 6,709 | 5.5 | 0% |
| 2023 | 77,813 | 69,533 | 8,280 | 13.5 | — |
In its most recent public year (2023), this organization brought in $8,280 more than it spent. Its reserves stood at about 13.5 months of spending, up from 5 in 2011.
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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