Sunriver Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,586,252 | 6,207,353 | 378,899 | 12.5 | 29% |
| 2012 | 9,396,683 | 8,081,459 | 1,315,224 | 11.6 | 29% |
| 2013 | 10,182,109 | 9,150,601 | 1,031,508 | 11.6 | 29% |
| 2014 | 11,180,240 | 8,941,927 | 2,238,313 | 14.8 | 31% |
| 2015 | 11,415,956 | 9,363,736 | 2,052,220 | 16.8 | 30% |
| 2016 | 11,838,304 | 9,184,203 | 2,654,101 | 20.6 | 32% |
| 2017 | 12,129,070 | 9,502,795 | 2,626,275 | 23.2 | 33% |
| 2018 | 12,346,625 | 11,090,560 | 1,256,065 | 21.2 | 1% |
| 2019 | 20,277,052 | 11,496,068 | 8,780,984 | 29.7 | 1% |
| 2020 | 10,026,173 | 9,146,321 | 879,852 | 38.4 | 36% |
| 2021 | 11,186,087 | 10,138,155 | 1,047,932 | 35.9 | 35% |
| 2022 | 12,894,557 | 11,216,979 | 1,677,578 | 34.3 | 34% |
| 2023 | 14,585,987 | 13,194,554 | 1,391,433 | 30.4 | 34% |
In its most recent public year (2023), this organization brought in $1,391,433 more than it spent. Its reserves stood at about 30.4 months of spending, up from 12.5 in 2011. Staff pay was 34% 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
Sunriver Owners Association'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