Pacific Rivers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 366,594 | 532,180 | −165,586 | 0.5 | 48% |
| 2011 | 446,769 | 464,222 | −17,453 | 0.1 | 58% |
| 2012 | 509,025 | 465,060 | 43,965 | 1.2 | 51% |
| 2013 | 436,296 | 438,221 | −1,925 | 1.2 | 54% |
| 2014 | 398,944 | 398,950 | −6 | 1.4 | 52% |
| 2015 | 554,080 | 492,677 | 61,403 | 2.6 | 49% |
| 2016 | 530,204 | 496,077 | 34,127 | 3.4 | 56% |
| 2017 | 548,483 | 597,085 | −48,602 | 1.9 | 61% |
| 2018 | 319,050 | 395,378 | −76,328 | 0.4 | 59% |
| 2019 | 291,170 | 298,302 | −7,132 | 0.3 | 47% |
| 2020 | 375,922 | 369,060 | 6,862 | 0.5 | 50% |
| 2021 | 365,397 | 358,453 | 6,944 | 0.7 | 47% |
| 2022 | 211,023 | 140,497 | 70,526 | 7.8 | 8% |
| 2023 | 235,298 | 169,278 | 66,020 | 11.2 | 32% |
In its most recent public year (2023), this organization brought in $66,020 more than it spent. Its reserves stood at about 11.2 months of spending, up from 0.5 in 2010. Staff pay was 32% 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
Pacific Rivers'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