Coosa River Basin Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,228 | 145,194 | 46,034 | 6.4 | 53% |
| 2012 | 145,616 | 147,249 | −1,633 | 6.2 | — |
| 2015 | 154,128 | 209,384 | −55,256 | 5.5 | — |
| 2017 | 120,204 | 152,706 | −32,502 | 5.8 | — |
| 2018 | 271,564 | 151,120 | 120,444 | 16.7 | 51% |
| 2019 | 130,458 | 150,790 | −20,332 | 15.1 | — |
| 2020 | 122,149 | 139,766 | −17,617 | 14.8 | — |
| 2021 | 221,600 | 165,020 | 56,580 | 16.6 | 38% |
| 2022 | 452,716 | 469,258 | −16,542 | 5.4 | 22% |
| 2023 | 928,050 | 843,220 | 84,830 | 4.2 | 14% |
In its most recent public year (2023), this organization brought in $84,830 more than it spent. Its reserves stood at about 4.2 months of spending, down from 6.4 in 2011. Staff pay was 14% of spending. $306,713 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
Coosa River Basin Initiative'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