Round River Conservation Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,514,584 | 1,487,736 | 26,848 | 1.0 | 40% |
| 2012 | 1,527,814 | 1,474,649 | 53,165 | 1.5 | 46% |
| 2013 | 1,639,803 | 1,489,169 | 150,634 | 2.7 | 42% |
| 2014 | 1,284,770 | 1,388,542 | −103,772 | 2.0 | 45% |
| 2015 | 1,200,134 | 1,217,870 | −17,736 | 2.1 | 48% |
| 2016 | 970,690 | 1,024,773 | −54,083 | 1.8 | 52% |
| 2017 | 1,292,725 | 1,376,201 | −83,476 | 0.6 | 47% |
| 2018 | 1,639,124 | 1,638,535 | 589 | 0.5 | 40% |
| 2019 | 1,956,408 | 1,939,884 | 16,524 | 0.6 | 41% |
| 2020 | 1,226,546 | 1,232,149 | −5,603 | 0.8 | 56% |
| 2021 | 1,370,433 | 1,282,784 | 87,649 | 1.6 | 52% |
| 2022 | 1,612,004 | 1,757,903 | −145,899 | 0.1 | 43% |
| 2023 | 1,914,467 | 1,778,774 | 135,693 | 1.2 | 36% |
In its most recent public year (2023), this organization brought in $135,693 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 36% 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
Round River Conservation Studies'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