Catawba Riverkeeper Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,715 | 337,222 | −78,507 | 5.2 | 54% |
| 2012 | 294,674 | 269,904 | 24,770 | 8.0 | 47% |
| 2013 | 305,688 | 262,864 | 42,824 | 10.9 | 53% |
| 2014 | 428,211 | 381,319 | 46,892 | 9.1 | 45% |
| 2015 | 319,404 | 332,316 | −12,912 | 9.8 | 27% |
| 2016 | 363,466 | 398,889 | −35,423 | 7.4 | 54% |
| 2017 | 482,312 | 427,595 | 54,717 | 8.8 | 57% |
| 2018 | 394,406 | 483,364 | −88,958 | 5.1 | 57% |
| 2019 | 475,197 | 448,228 | 26,969 | 6.5 | 56% |
| 2020 | 1,239,963 | 669,732 | 570,231 | 14.5 | 54% |
| 2021 | 1,380,388 | 1,055,536 | 324,852 | 12.7 | 46% |
| 2022 | 1,575,586 | 1,574,706 | 880 | 8.4 | 46% |
In its most recent public year (2022), this organization brought in $880 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.2 in 2011. Staff pay was 46% of spending. $660,792 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 2022. 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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