Upper Ocmulgee River Resource Conservation & Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,348 | 125,803 | −34,455 | 14.7 | 52% |
| 2012 | 68,383 | 79,749 | −11,366 | 21.5 | 79% |
| 2013 | 68,369 | 116,278 | −47,909 | 9.8 | 70% |
| 2014 | 58,229 | 75,227 | −16,998 | 12.5 | 67% |
| 2015 | 114,702 | 124,397 | −9,695 | 6.6 | 42% |
| 2016 | 114,527 | 178,803 | −64,276 | 4.5 | 30% |
| 2017 | 262,052 | 244,380 | 17,672 | 4.2 | 59% |
| 2018 | 235,941 | 238,362 | −2,421 | 4.1 | 17% |
| 2019 | 206,448 | 193,067 | 13,381 | 5.9 | 18% |
| 2020 | 218,246 | 211,110 | 7,136 | 5.8 | 11% |
| 2021 | 197,053 | 302,268 | −105,215 | -0.1 | 6% |
| 2022 | 276,541 | 155,697 | 120,844 | 9.0 | 3% |
In its most recent public year (2022), this organization brought in $120,844 more than it spent. Its reserves stood at about 9 months of spending, down from 14.7 in 2011. Staff pay was 3% 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 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
Upper Ocmulgee River Resource Conservation & Development Council's IRS filings as a feed — one entry per filing year, through 2022. 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