Cumberland River Compact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 383,372 | 336,227 | 47,145 | 3.8 | 59% |
| 2013 | 971,979 | 491,253 | 480,726 | 14.3 | 33% |
| 2014 | 980,106 | 679,240 | 300,866 | 15.7 | 0% |
| 2015 | 1,627,882 | 812,337 | 815,545 | 25.2 | 37% |
| 2016 | 1,137,284 | 945,214 | 192,070 | 24.1 | 35% |
| 2017 | 951,021 | 1,004,491 | −53,470 | 22.0 | 45% |
| 2018 | 1,343,511 | 1,496,568 | −153,057 | 13.5 | 31% |
| 2019 | 1,628,733 | 1,427,812 | 200,921 | 15.9 | 32% |
| 2020 | 1,834,050 | 1,726,138 | 107,912 | 13.9 | 32% |
| 2021 | 2,341,142 | 1,669,444 | 671,698 | 19.2 | 31% |
| 2022 | 3,153,928 | 3,192,286 | −38,358 | 9.9 | 18% |
| 2023 | 4,641,338 | 4,268,990 | 372,348 | 8.4 | 18% |
| 2024 | 8,468,271 | 6,676,222 | 1,792,049 | 9.1 | 17% |
In its most recent public year (2024), this organization brought in $1,792,049 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.8 in 2012. Staff pay was 17% 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
Cumberland River Compact Inc's IRS filings as a feed — one entry per filing year, through 2024. 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