Clackamas River Basin Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 772,588 | 674,246 | 98,342 | 3.4 | 22% |
| 2012 | 738,199 | 709,178 | 29,021 | 3.7 | 26% |
| 2013 | 571,463 | 590,844 | −19,381 | 4.1 | 37% |
| 2014 | 841,016 | 896,330 | −55,314 | 2.0 | 26% |
| 2015 | 1,171,301 | 996,808 | 174,493 | 3.9 | 29% |
| 2016 | 1,023,087 | 1,034,709 | −11,622 | 3.6 | 27% |
| 2017 | 1,185,370 | 1,171,064 | 14,306 | 3.3 | 25% |
| 2018 | 1,107,118 | 997,186 | 109,932 | 4.9 | 31% |
| 2019 | 1,041,703 | 1,039,538 | 2,165 | 4.7 | 29% |
| 2020 | 1,414,986 | 1,504,307 | −89,321 | 2.6 | 24% |
| 2021 | 1,614,104 | 1,594,140 | 19,964 | 2.6 | 20% |
| 2022 | 1,577,357 | 1,531,515 | 45,842 | 3.0 | 22% |
| 2023 | 1,786,652 | 1,840,431 | −53,779 | 2.2 | 21% |
In its most recent public year (2023), this organization spent $53,779 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.4 in 2011. Staff pay was 21% of spending. $14,253 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
Clackamas River Basin Council'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