Dan River Basin Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,862 | 517,982 | 291,880 | 25.8 | 52% |
| 2012 | 287,615 | 691,600 | −403,985 | 12.3 | 46% |
| 2013 | 256,271 | 481,346 | −225,075 | 12.0 | 55% |
| 2014 | 425,295 | 450,931 | −25,636 | 12.2 | 55% |
| 2015 | 503,593 | 389,090 | 114,503 | 17.6 | 66% |
| 2016 | 314,056 | 443,699 | −129,643 | 12.0 | 58% |
| 2017 | 382,333 | 386,113 | −3,780 | 13.6 | 61% |
| 2018 | 248,791 | 369,807 | −121,016 | 10.3 | 59% |
| 2019 | 437,798 | 417,116 | 20,682 | 9.7 | 53% |
| 2020 | 407,381 | 415,251 | −7,870 | 9.6 | 46% |
| 2021 | 437,521 | 422,735 | 14,786 | 9.8 | 50% |
| 2022 | 509,119 | 429,441 | 79,678 | 11.8 | 51% |
| 2023 | 548,746 | 441,855 | 106,891 | 14.4 | 50% |
In its most recent public year (2023), this organization brought in $106,891 more than it spent. Its reserves stood at about 14.4 months of spending, down from 25.8 in 2011. Staff pay was 50% of spending. $244,341 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 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
Dan River Basin Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works