North River Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 146,771 | 113,372 | 33,399 | 8.6 | 57% |
| 2011 | 139,930 | 124,509 | 15,421 | 9.5 | 53% |
| 2012 | 181,621 | 185,558 | −3,937 | 6.5 | 41% |
| 2013 | 152,025 | 148,810 | 3,215 | 8.5 | 57% |
| 2014 | 202,624 | 181,749 | 20,875 | 8.6 | 56% |
| 2015 | 178,611 | 180,312 | −1,701 | 8.4 | 64% |
| 2016 | 190,960 | 183,548 | 7,412 | 8.7 | 61% |
| 2017 | 182,071 | 191,354 | −9,283 | 7.3 | 62% |
| 2018 | 182,617 | 180,660 | 1,957 | 8.0 | 27% |
| 2019 | 202,127 | 193,009 | 9,118 | 8.0 | 25% |
| 2020 | 226,628 | 185,166 | 41,462 | 11.1 | 29% |
| 2021 | 229,126 | 193,240 | 35,886 | 12.2 | 26% |
| 2022 | 236,388 | 178,629 | 57,759 | 17.4 | 57% |
| 2023 | 244,610 | 246,929 | −2,319 | 12.4 | 66% |
In its most recent public year (2023), this organization spent $2,319 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 8.6 in 2010. Staff pay was 66% of spending. $3,457 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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