Goddard Riverside Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,372,471 | 22,215,557 | 2,156,914 | 10.3 | 51% |
| 2012 | 24,492,858 | 25,128,075 | −635,217 | 8.8 | 51% |
| 2013 | 25,581,685 | 26,036,780 | −455,095 | 8.9 | 50% |
| 2014 | 27,589,253 | 26,753,582 | 835,671 | 9.3 | 50% |
| 2015 | 26,254,594 | 27,457,663 | −1,203,069 | 8.5 | 49% |
| 2016 | 33,580,572 | 27,275,920 | 6,304,652 | 11.0 | 49% |
| 2017 | 28,912,119 | 30,141,925 | −1,229,806 | 10.2 | 47% |
| 2018 | 26,914,700 | 25,954,423 | 960,277 | 12.0 | 58% |
| 2019 | 27,097,615 | 28,920,503 | −1,822,888 | 10.0 | 58% |
| 2020 | 99,835,909 | 29,775,603 | 70,060,306 | 38.1 | 59% |
| 2021 | 29,382,922 | 30,743,207 | −1,360,285 | 38.8 | 57% |
| 2022 | 30,135,604 | 33,578,915 | −3,443,311 | 31.0 | 54% |
| 2023 | 31,428,266 | 35,075,700 | −3,647,434 | 30.8 | 54% |
In its most recent public year (2023), this organization spent $3,647,434 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 10.3 in 2011. Staff pay was 54% of spending. $9,333,746 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
Goddard Riverside Community Center'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