Riverwalk Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,744,374 | 12,590,895 | 153,479 | 1.9 | 43% |
| 2012 | 14,245,395 | 14,029,892 | 215,503 | 1.9 | 43% |
| 2013 | 13,674,232 | 12,761,862 | 912,370 | 3.0 | 50% |
| 2014 | 15,798,340 | 15,121,559 | 676,781 | 3.0 | 50% |
| 2015 | 17,489,248 | 16,445,057 | 1,044,191 | 3.5 | 51% |
| 2016 | 18,706,349 | 17,936,598 | 769,751 | 3.7 | 54% |
| 2017 | 26,252,355 | 26,702,250 | −449,895 | 2.4 | 57% |
| 2018 | 32,999,216 | 31,286,854 | 1,712,362 | 2.8 | 58% |
| 2019 | 43,344,697 | 44,279,379 | −934,682 | 1.7 | 55% |
| 2020 | 63,633,991 | 61,611,240 | 2,022,751 | 2.4 | 61% |
| 2021 | 86,377,334 | 85,579,635 | 797,699 | 1.8 | 55% |
| 2022 | 109,250,212 | 115,828,820 | −6,578,608 | 0.7 | 54% |
| 2023 | 128,443,292 | 133,277,490 | −4,834,198 | 0.3 | 57% |
In its most recent public year (2023), this organization spent $4,834,198 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2011. Staff pay was 57% of spending. $5,217,857 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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