Western Rivers Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,124,705 | 2,721,697 | 403,008 | 31.4 | 48% |
| 2012 | 4,032,214 | 5,368,247 | −1,336,033 | 13.0 | 26% |
| 2013 | 2,486,228 | 3,039,278 | −553,050 | 20.7 | 44% |
| 2014 | 7,257,675 | 3,589,833 | 3,667,842 | 30.8 | 43% |
| 2015 | 19,708,042 | 4,201,470 | 15,506,572 | 69.8 | 39% |
| 2016 | 6,290,928 | 6,623,472 | −332,544 | 42.8 | 26% |
| 2017 | 13,810,332 | 5,467,148 | 8,343,184 | 69.3 | 35% |
| 2018 | 13,594,506 | 8,768,594 | 4,825,912 | 49.3 | 23% |
| 2019 | 8,953,648 | 7,549,181 | 1,404,467 | 57.2 | 30% |
| 2020 | 9,028,473 | 6,050,240 | 2,978,233 | 76.8 | 40% |
| 2021 | 12,098,253 | 18,980,670 | −6,882,417 | 27.3 | 13% |
| 2022 | 6,069,985 | 14,727,214 | −8,657,229 | 39.2 | 15% |
| 2023 | 16,821,602 | 14,319,260 | 2,502,342 | 40.8 | 20% |
In its most recent public year (2023), this organization brought in $2,502,342 more than it spent. Its reserves stood at about 40.8 months of spending, up from 31.4 in 2011. Staff pay was 20% of spending. $12,096,154 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
Western Rivers Conservancy'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