Mattole Salmon Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 502,975 | 522,802 | −19,827 | 3.6 | 46% |
| 2012 | 194,923 | 233,696 | −38,773 | 6.0 | — |
| 2013 | 619,291 | 593,001 | 26,290 | 2.9 | 31% |
| 2014 | 472,884 | 438,733 | 34,151 | 4.8 | 44% |
| 2015 | 352,071 | 366,806 | −14,735 | 5.3 | 55% |
| 2016 | 1,002,390 | 962,730 | 39,660 | 2.5 | 33% |
| 2017 | 427,102 | 448,422 | −21,320 | 4.8 | 53% |
| 2018 | 297,698 | 344,325 | −46,627 | 4.7 | 55% |
| 2019 | 725,319 | 753,929 | −28,610 | 1.7 | 23% |
| 2020 | 1,044,444 | 1,022,258 | 22,186 | 1.5 | 21% |
| 2021 | 1,078,529 | 1,090,889 | −12,360 | 1.3 | 23% |
| 2022 | 832,502 | 806,793 | 25,709 | 2.1 | 41% |
| 2023 | 804,094 | 776,991 | 27,103 | 3.2 | 47% |
In its most recent public year (2023), this organization brought in $27,103 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 47% of spending. $17,361 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
Mattole Salmon Group'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