Los Rios Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,359,737 | 3,033,479 | −673,742 | 39.2 | 0% |
| 2012 | 3,478,454 | 1,725,081 | 1,753,373 | 80.7 | 0% |
| 2013 | 4,355,187 | 5,222,003 | −866,816 | 25.1 | 0% |
| 2014 | 2,434,614 | 1,788,979 | 645,635 | 81.5 | 0% |
| 2015 | 1,699,399 | 2,434,373 | −734,974 | 54.9 | 0% |
| 2016 | 1,875,080 | 1,459,845 | 415,235 | 92.8 | 0% |
| 2017 | 2,689,328 | 2,109,044 | 580,284 | 70.2 | 0% |
| 2018 | 5,099,707 | 1,664,359 | 3,435,348 | 102.8 | 0% |
| 2019 | 2,621,356 | 1,666,073 | 955,283 | 111.1 | 0% |
| 2020 | 3,981,037 | 2,450,797 | 1,530,240 | 82.3 | 0% |
| 2021 | 3,066,497 | 2,395,734 | 670,763 | 97.8 | 0% |
| 2022 | 5,280,788 | 2,598,310 | 2,682,478 | 91.2 | 0% |
| 2023 | 6,304,483 | 2,542,206 | 3,762,277 | 114.7 | 0% |
In its most recent public year (2023), this organization brought in $3,762,277 more than it spent. Its reserves stood at about 114.7 months of spending, up from 39.2 in 2011. Staff pay was 0% of spending. $21,800,186 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
Los Rios Foundation'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