Rogue River Watershed Council

Rogue River Watershed Council consistently operates with revenues largely covering expenses and reports no officer compensation.

EIN: 113823736 · Central Point, OR · NTEE: C32 · Updated: 2026-03-28

$2.7MRevenue

$471KAssets

85/100Mission Score (Excellent)

C32

About Rogue River Watershed Council

Rogue River Watershed Council (EIN: 113823736) is a nonprofit organization based in Central Point, OR, classified under NTEE code C32. The organization reported total revenue of $2.7M and total assets of $471K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rogue River Watershed Council's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Rogue River Watershed Council demonstrates consistent financial activity with revenues generally exceeding or closely matching expenses over the past several years, indicating sound operational management. For instance, in 2023, revenue was $1,148,523 against expenses of $1,131,103. The organization's assets have shown growth, reaching $463,153 in 2023, up from $130,468 in 2015, suggesting a healthy accumulation of resources. The consistent reporting of 0% officer compensation across all available filings is a strong indicator of financial transparency and a commitment to directing funds towards its mission rather than executive salaries.

While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health appears stable. The organization has managed to maintain positive net assets, even with fluctuations in annual revenue. The absence of officer compensation is a significant positive for transparency and efficiency, as it implies that leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which is a strong signal of dedication to the cause.

Overall, the Rogue River Watershed Council appears to be a financially responsible organization. Its consistent filing history, growth in assets, and the notable absence of officer compensation contribute to a positive assessment of its financial health and transparency. Further analysis of detailed expense categories would provide a more granular understanding of spending efficiency, but the available data suggests a well-managed nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rogue River Watershed Council with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Rogue River Watershed Council allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer-based or compensated through non-officer roles, which is highly favorable for directing funds to the mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Rogue River Watershed Council:

Consistent reporting of 0% officer compensation, indicating high efficiency and dedication to mission.
Positive trend in asset growth, from $130,468 in 2015 to $463,153 in 2023.
Revenues generally exceed or closely match expenses, demonstrating sound financial management.
Long and consistent filing history (14 filings), indicating transparency and compliance.

Frequently Asked Questions about Rogue River Watershed Council

Is Rogue River Watershed Council a good charity?

Based on the available financial data, the Rogue River Watershed Council appears to be a well-managed charity. It consistently operates with revenues covering expenses, has shown asset growth, and notably reports 0% officer compensation, suggesting a strong commitment to its mission.

How has the organization's financial health changed over time?

The organization has shown significant growth in revenue and assets over the past decade. Revenue increased from $217,562 in 2015 to $1,148,523 in 2023, and assets grew from $130,468 to $463,153 in the same period, indicating a positive trend in financial health.

What is the organization's approach to executive compensation?

The Rogue River Watershed Council reports 0% officer compensation in all available IRS 990 filings, indicating a highly efficient approach where executive leadership is not drawing a salary from the organization's funds, or is compensated in a way not classified as officer compensation.

Filing History

IRS 990 filing history for Rogue River Watershed Council showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), Rogue River Watershed Council's revenue has grown by 1146.1%, moving from $92K to $1.1M. Total assets increased by 2715.7% over the same period, from $16K to $463K. Total functional expenses rose by 1155.6%, from $90K to $1.1M. In its most recent filing year (2023), Rogue River Watershed Council reported a surplus of $17K, with revenue exceeding expenses. The organization holds $195K in liabilities against $463K in assets (debt-to-asset ratio: 42.2%), resulting in net assets of $268K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.1M	$1.1M	$463K	$195K	—	View 990
2022	$1.6M	$1.5M	$408K	$158K	—	View 990
2021	$1.3M	$1.2M	$573K	$352K	—	—
2020	$818K	$869K	$281K	$98K	—	View 990
2019	$888K	$875K	$264K	$31K	—	View 990
2018	$912K	$873K	$174K	$19K	—	View 990
2017	$381K	$443K	$137K	$21K	—	View 990
2017	$347K	$395K	$278K	$100K	—	View 990
2016	$460K	$348K	$247K	$20K	—	View 990
2015	$218K	$303K	$130K	$3K	—	View 990
2014	$121K	$120K	$15K	$0	—	View 990
2013	$105K	$107K	$13K	$68	—	View 990
2012	$119K	$117K	$17K	$2K	—	View 990
2011	$92K	$90K	$16K	$3K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.1M, expenses of $1.1M, and assets of $463K (revenue -27.3% year-over-year).
2022: Revenue of $1.6M, expenses of $1.5M, and assets of $408K (revenue +26.0% year-over-year).
2021: Revenue of $1.3M, expenses of $1.2M, and assets of $573K (revenue +53.4% year-over-year).
2020: Revenue of $818K, expenses of $869K, and assets of $281K (revenue -7.9% year-over-year).
2019: Revenue of $888K, expenses of $875K, and assets of $264K (revenue -2.6% year-over-year).
2018: Revenue of $912K, expenses of $873K, and assets of $174K (revenue +139.2% year-over-year).
2017: Revenue of $381K, expenses of $443K, and assets of $137K (revenue +9.9% year-over-year).
2017: Revenue of $347K, expenses of $395K, and assets of $278K (revenue -24.6% year-over-year).
2016: Revenue of $460K, expenses of $348K, and assets of $247K (revenue +111.4% year-over-year).
2015: Revenue of $218K, expenses of $303K, and assets of $130K (revenue +79.4% year-over-year).
2014: Revenue of $121K, expenses of $120K, and assets of $15K (revenue +15.8% year-over-year).
2013: Revenue of $105K, expenses of $107K, and assets of $13K (revenue -11.8% year-over-year).
2012: Revenue of $119K, expenses of $117K, and assets of $17K (revenue +28.9% year-over-year).
2011: Revenue of $92K, expenses of $90K, and assets of $16K.

Data Sources and Methodology

This transparency report for Rogue River Watershed Council is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.