Tuolumne River Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,000 | 864,901 | 42,099 | 4.1 | 57% |
| 2012 | 897,844 | 958,540 | −60,696 | 2.9 | 56% |
| 2013 | 1,041,255 | 833,856 | 207,399 | 6.3 | 58% |
| 2014 | 651,119 | 856,157 | −205,038 | 3.3 | 45% |
| 2015 | 1,292,485 | 951,129 | 341,356 | 7.3 | 47% |
| 2016 | 1,122,507 | 1,055,523 | 66,984 | 7.3 | 48% |
| 2017 | 1,071,513 | 1,012,100 | 59,413 | 8.3 | 54% |
| 2018 | 1,481,410 | 1,515,291 | −33,881 | 5.3 | 42% |
| 2019 | 2,093,111 | 2,079,359 | 13,752 | 3.9 | 30% |
| 2020 | 1,022,204 | 934,545 | 87,659 | 9.9 | 65% |
| 2021 | 701,410 | 592,533 | 108,877 | 17.8 | 57% |
| 2022 | 2,450,356 | 2,230,816 | 219,540 | 5.9 | 41% |
| 2023 | 3,500,072 | 2,844,362 | 655,710 | 7.4 | 51% |
In its most recent public year (2023), this organization brought in $655,710 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4.1 in 2011. Staff pay was 51% of spending. $712,032 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
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