Outdoor Recreation Roundtable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,000 | 3,451 | 7,549 | 26.2 | 0% |
| 2021 | 42,083 | 47,437 | −5,354 | 0.6 | 8% |
| 2022 | 72,082 | 71,318 | 764 | 0.5 | 7% |
| 2023 | 72,083 | 69,466 | 2,617 | 1.0 | 4% |
In its most recent public year (2023), this organization brought in $2,617 more than it spent. Its reserves stood at about 1 months of spending, down from 26.2 in 2020. Staff pay was 4% 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
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