Willamette Riverkeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 489,722 | 436,007 | 53,715 | 4.6 | 47% |
| 2011 | 367,011 | 453,509 | −86,498 | 2.1 | 42% |
| 2012 | 430,181 | 490,513 | −60,332 | 0.6 | 41% |
| 2013 | 430,906 | 400,069 | 30,837 | 1.6 | 48% |
| 2014 | 577,819 | 619,808 | −41,989 | 1.0 | 38% |
| 2015 | 642,492 | 585,663 | 56,829 | 2.2 | 35% |
| 2016 | 947,126 | 748,901 | 198,225 | 4.9 | 32% |
| 2017 | 1,732,531 | 726,377 | 1,006,154 | 21.7 | 34% |
| 2018 | 1,122,333 | 988,562 | 133,771 | 17.6 | 33% |
| 2019 | 1,374,484 | 1,122,775 | 251,709 | 17.4 | 34% |
| 2020 | 691,424 | 959,205 | −267,781 | 17.0 | 48% |
| 2021 | 990,211 | 993,520 | −3,309 | 16.4 | 46% |
| 2022 | 1,455,763 | 1,160,870 | 294,893 | 17.1 | 42% |
| 2023 | 1,046,638 | 1,212,302 | −165,664 | 14.7 | 11% |
In its most recent public year (2023), this organization spent $165,664 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 4.6 in 2010. Staff pay was 11% of spending. $283,349 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
Willamette Riverkeeper'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