Cascade Pacific Resource Conservation & Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,810,843 | 1,612,804 | 198,039 | 4.6 | 11% |
| 2012 | 2,284,191 | 2,296,454 | −12,263 | 3.2 | 25% |
| 2013 | 2,191,685 | 2,253,210 | −61,525 | 2.9 | 16% |
| 2014 | 1,731,494 | 2,249,962 | −518,468 | 0.1 | 17% |
| 2015 | 1,693,091 | 1,566,427 | 126,664 | 1.1 | 20% |
| 2016 | 1,721,242 | 1,655,619 | 65,623 | 1.8 | 23% |
| 2017 | 2,110,757 | 2,089,508 | 21,249 | 1.6 | 27% |
| 2018 | 2,282,248 | 2,225,010 | 57,238 | 1.7 | 26% |
| 2019 | 2,112,000 | 2,099,537 | 12,463 | 1.9 | 17% |
| 2020 | 1,603,267 | 1,491,038 | 112,229 | 3.6 | 23% |
| 2021 | 2,324,786 | 2,423,792 | −99,006 | 1.5 | 21% |
| 2022 | 3,801,819 | 3,261,219 | 540,600 | 3.1 | 18% |
| 2023 | 7,418,525 | 6,298,744 | 1,119,781 | 3.8 | 16% |
In its most recent public year (2023), this organization brought in $1,119,781 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 16% of spending. $1,646,635 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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