Deschutes River Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,168,049 | 4,056,253 | 111,796 | 2.5 | 11% |
| 2012 | 4,442,859 | 4,295,608 | 147,251 | 2.8 | 10% |
| 2013 | 2,544,332 | 2,530,811 | 13,521 | 4.8 | 14% |
| 2014 | 2,301,421 | 2,258,217 | 43,204 | 5.6 | 15% |
| 2015 | 2,295,037 | 2,372,683 | −77,646 | 5.0 | 20% |
| 2016 | 1,804,348 | 1,933,732 | −129,384 | 5.3 | 24% |
| 2017 | 1,605,116 | 1,567,107 | 38,009 | 6.8 | 27% |
| 2018 | 2,331,152 | 2,208,494 | 122,658 | 5.5 | 21% |
| 2019 | 1,408,875 | 1,503,364 | −94,489 | 7.3 | 42% |
| 2020 | 1,876,120 | 1,927,165 | −51,045 | 5.4 | 28% |
| 2021 | 1,646,770 | 1,476,907 | 169,863 | 8.4 | 32% |
| 2022 | 1,800,219 | 1,772,731 | 27,488 | 7.2 | 33% |
| 2023 | 4,514,060 | 4,256,869 | 257,191 | 3.7 | 16% |
In its most recent public year (2023), this organization brought in $257,191 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.5 in 2011. Staff pay was 16% of spending. $225,684 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
Deschutes River Conservancy'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