American River Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,457,679 | 1,467,224 | −9,545 | 316.8 | 30% |
| 2021 | 4,091,700 | 1,449,294 | 2,642,406 | 342.6 | 29% |
| 2022 | 6,339,477 | 1,849,634 | 4,489,843 | 300.4 | 24% |
| 2023 | 6,813,553 | 2,290,712 | 4,522,841 | 266.5 | 27% |
In its most recent public year (2023), this organization brought in $4,522,841 more than it spent. Its reserves stood at about 266.5 months of spending, down from 316.8 in 2020. Staff pay was 27% of spending. $48,809,868 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
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