Great River Passage Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 396,296 | 262,337 | 133,959 | 19.8 | 51% |
| 2021 | 550,071 | 251,347 | 298,724 | 35.0 | 58% |
| 2022 | 483,532 | 863,407 | −379,875 | 4.9 | 17% |
| 2023 | 278,651 | 434,020 | −155,369 | 5.5 | 24% |
In its most recent public year (2023), this organization spent $155,369 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 19.8 in 2020. Staff pay was 24% of spending. $117,200 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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