Mckenzie River Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,393,480 | 2,770,856 | 622,624 | 21.1 | 11% |
| 2011 | 1,259,395 | 1,681,453 | −422,058 | 31.5 | 21% |
| 2012 | 1,278,936 | 1,098,552 | 180,384 | 51.4 | 37% |
| 2013 | 3,057,452 | 983,779 | 2,073,673 | 83.8 | 40% |
| 2014 | 3,069,395 | 2,317,865 | 751,530 | 39.5 | 18% |
| 2015 | 1,270,908 | 1,266,207 | 4,701 | 71.0 | 34% |
| 2016 | 2,179,117 | 1,288,423 | 890,694 | 78.9 | 41% |
| 2017 | 6,591,941 | 5,097,819 | 1,494,122 | 24.1 | 12% |
| 2018 | 1,566,177 | 1,761,560 | −195,383 | 65.5 | 40% |
| 2019 | 2,844,949 | 1,939,700 | 905,249 | 67.9 | 38% |
| 2020 | 2,375,221 | 1,775,475 | 599,746 | 86.3 | 46% |
| 2021 | 5,680,639 | 3,377,269 | 2,303,370 | 56.4 | 25% |
| 2022 | 2,997,660 | 2,559,837 | 437,823 | 67.9 | 40% |
| 2023 | 13,044,180 | 5,804,858 | 7,239,322 | 48.0 | 23% |
In its most recent public year (2023), this organization brought in $7,239,322 more than it spent. Its reserves stood at about 48 months of spending, up from 21.1 in 2010. Staff pay was 23% of spending. $7,818,963 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
Mckenzie River Trust'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