Rogue Valley Food System Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,251 | 177,739 | 6,512 | 2.0 | — |
| 2012 | 223,340 | 222,082 | 1,258 | 1.6 | 34% |
| 2013 | 211,687 | 196,203 | 15,484 | 2.2 | 38% |
| 2014 | 150,242 | 134,888 | 15,354 | 4.3 | 49% |
| 2015 | 144,684 | 184,006 | −39,322 | 0.7 | 47% |
| 2016 | 267,592 | 203,351 | 64,241 | 6.1 | 44% |
| 2017 | 120,175 | 206,961 | −86,786 | 1.0 | 29% |
| 2018 | 64,995 | 28,872 | 36,123 | 22.5 | — |
| 2019 | 133,160 | 70,030 | 63,130 | 20.1 | — |
| 2020 | 36,389 | 61,504 | −25,115 | 18.0 | — |
| 2021 | 42,072 | 91,118 | −49,046 | 5.7 | — |
| 2022 | 191,608 | 158,911 | 32,697 | 5.7 | 37% |
| 2023 | 166,468 | 178,325 | −11,857 | 4.3 | 45% |
In its most recent public year (2023), this organization spent $11,857 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2 in 2011. Staff pay was 45% 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
Rogue Valley Food System Network'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