Wallowa Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,705,365 | 1,257,528 | 447,837 | 12.0 | 36% |
| 2012 | 1,279,021 | 1,198,541 | 80,480 | 14.4 | 35% |
| 2013 | 1,188,321 | 1,029,054 | 159,267 | 18.6 | 40% |
| 2014 | 1,035,203 | 1,076,046 | −40,843 | 17.4 | 31% |
| 2015 | 954,302 | 1,127,252 | −172,950 | 14.8 | 39% |
| 2016 | 1,271,156 | 1,315,955 | −44,799 | 12.3 | 45% |
| 2017 | 2,259,642 | 1,718,604 | 541,038 | 13.2 | 43% |
| 2018 | 1,692,841 | 1,669,412 | 23,429 | 13.8 | 57% |
| 2019 | 2,008,075 | 2,019,828 | −11,753 | 9.3 | 53% |
| 2020 | 2,430,712 | 1,939,807 | 490,905 | 7.1 | 63% |
| 2021 | 2,342,976 | 2,021,431 | 321,545 | 8.4 | 64% |
| 2022 | 4,423,763 | 2,874,563 | 1,549,200 | 12.3 | 49% |
| 2023 | 5,199,134 | 4,427,212 | 771,922 | 10.2 | 34% |
In its most recent public year (2023), this organization brought in $771,922 more than it spent. Its reserves stood at about 10.2 months of spending, down from 12 in 2011. Staff pay was 34% of spending. $1,120,812 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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