Rogue Rowing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,147 | 78,342 | 30,805 | 74.4 | — |
| 2012 | 95,803 | 70,005 | 25,798 | 87.7 | — |
| 2013 | 101,239 | 86,154 | 15,085 | 69.6 | — |
| 2014 | 125,867 | 83,380 | 42,487 | 78.4 | 21% |
| 2015 | 144,581 | 133,620 | 10,961 | 49.9 | 38% |
| 2016 | 614,488 | 580,560 | 33,928 | 12.2 | 22% |
| 2017 | 577,807 | 552,904 | 24,903 | 12.4 | 29% |
| 2018 | 601,273 | 606,998 | −5,725 | 11.2 | 26% |
| 2019 | 494,626 | 485,179 | 9,447 | 14.3 | 32% |
| 2020 | 196,373 | 237,118 | −40,745 | 27.2 | 46% |
| 2021 | 173,885 | 193,841 | −19,956 | 32.1 | 43% |
| 2022 | 122,912 | 147,458 | −24,546 | 40.2 | 28% |
| 2023 | 152,552 | 169,947 | −17,395 | 33.6 | 16% |
In its most recent public year (2023), this organization spent $17,395 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 74.4 in 2011. Staff pay was 16% of spending. $2,502 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
Rogue Rowing'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