White River Planning & Development Dist Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,182,132 | 4,058,716 | 123,416 | 16.7 | 14% |
| 2013 | 3,787,101 | 3,542,706 | 244,395 | 20.0 | 17% |
| 2014 | 6,780,052 | 6,520,900 | 259,152 | 11.3 | 2% |
| 2015 | 5,206,096 | 4,993,219 | 212,877 | 15.3 | 13% |
| 2016 | 4,259,767 | 4,325,271 | −65,504 | 17.5 | 24% |
| 2017 | 5,391,287 | 4,754,880 | 636,407 | 17.5 | 45% |
| 2018 | 4,289,477 | 4,250,198 | 39,279 | 19.7 | 41% |
| 2019 | 3,800,444 | 3,799,435 | 1,009 | 22.1 | 34% |
| 2020 | 5,159,303 | 4,167,129 | 992,174 | 23.0 | 31% |
| 2021 | 4,263,851 | 3,444,228 | 819,623 | 30.7 | 33% |
| 2022 | 4,307,468 | 3,351,491 | 955,977 | 34.9 | 33% |
| 2023 | 3,760,030 | 3,611,829 | 148,201 | 32.9 | 35% |
| 2024 | 3,956,023 | 3,600,424 | 355,599 | 34.2 | 37% |
In its most recent public year (2024), this organization brought in $355,599 more than it spent. Its reserves stood at about 34.2 months of spending, up from 16.7 in 2012. Staff pay was 37% of spending. $4,132,654 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 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
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