Ogeechee-Canoochee Riverkeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,265 | 202,618 | −35,353 | 3.4 | 44% |
| 2012 | 139,643 | 183,135 | −43,492 | 0.9 | 50% |
| 2013 | 184,878 | 127,658 | 57,220 | 6.7 | 50% |
| 2014 | 1,783,625 | 175,542 | 1,608,083 | 114.8 | 41% |
| 2015 | 147,194 | 263,289 | −116,095 | 71.3 | 32% |
| 2016 | 165,584 | 289,054 | −123,470 | 61.6 | 29% |
| 2017 | 164,603 | 227,243 | −62,640 | 78.8 | 22% |
| 2018 | 128,863 | 205,811 | −76,948 | 76.0 | 47% |
| 2019 | 248,336 | 208,962 | 39,374 | 79.0 | 43% |
| 2020 | 192,887 | 257,150 | −64,263 | 64.9 | 39% |
| 2021 | 305,518 | 365,449 | −59,931 | 44.8 | 39% |
| 2022 | 440,266 | 396,761 | 43,505 | 36.0 | 46% |
| 2023 | 561,199 | 569,010 | −7,811 | 24.9 | 56% |
In its most recent public year (2023), this organization spent $7,811 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 3.4 in 2011. Staff pay was 56% 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 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
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