Upper Neuse River Basin Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,138 | 99,761 | 39,377 | 24.7 | — |
| 2012 | 231,450 | 148,479 | 82,971 | 23.3 | 0% |
| 2013 | 260,051 | 293,597 | −33,546 | 10.4 | 0% |
| 2014 | 954,762 | 463,909 | 490,853 | 19.9 | 0% |
| 2015 | 881,829 | 763,569 | 118,260 | 13.9 | 0% |
| 2016 | 930,599 | 1,193,129 | −262,530 | 6.3 | 0% |
| 2017 | 1,005,600 | 929,022 | 76,578 | 9.0 | 0% |
| 2018 | 1,037,574 | 1,145,624 | −108,050 | 6.2 | 0% |
| 2019 | 1,093,675 | 1,123,504 | −29,829 | 6.0 | 0% |
| 2020 | 1,156,953 | 919,021 | 237,932 | 10.5 | 0% |
| 2021 | 1,191,871 | 1,294,532 | −102,661 | 6.5 | 0% |
| 2022 | 1,175,151 | 1,080,881 | 94,270 | 8.8 | 0% |
| 2023 | 1,200,660 | 1,285,724 | −85,064 | 6.6 | 0% |
| 2024 | 1,238,526 | 791,634 | 446,892 | 17.5 | 0% |
In its most recent public year (2024), this organization brought in $446,892 more than it spent. Its reserves stood at about 17.5 months of spending, down from 24.7 in 2011. Staff pay was 0% 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 2024. 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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