Handson River Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,736 | 557,120 | 19,616 | 5.6 | 55% |
| 2012 | 618,321 | 543,701 | 74,620 | 7.4 | 55% |
| 2013 | 626,259 | 591,926 | 34,333 | 7.5 | 58% |
| 2014 | 660,753 | 621,921 | 38,832 | 7.9 | 57% |
| 2015 | 596,103 | 609,497 | −13,394 | 7.8 | 51% |
| 2016 | 668,141 | 669,365 | −1,224 | 7.1 | 57% |
| 2017 | 587,230 | 587,112 | 118 | 8.1 | 58% |
| 2018 | 550,277 | 567,282 | −17,005 | 8.0 | 58% |
| 2019 | 557,446 | 550,431 | 7,015 | 8.3 | 59% |
| 2020 | 499,825 | 455,148 | 44,677 | 11.2 | 61% |
| 2021 | 576,092 | 521,732 | 54,360 | 11.0 | 61% |
| 2022 | 899,249 | 811,193 | 88,056 | 8.6 | 73% |
| 2023 | 922,148 | 893,475 | 28,673 | 5.7 | 65% |
In its most recent public year (2023), this organization brought in $28,673 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 65% 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
Handson River Region'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