Riverdale Mental Health Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,450,701 | 5,553,084 | −1,102,383 | 2.2 | 60% |
| 2012 | 4,787,138 | 5,217,525 | −430,387 | 1.3 | 61% |
| 2013 | 5,725,953 | 5,477,774 | 248,179 | 1.9 | 9% |
| 2014 | 6,560,508 | 6,789,100 | −228,592 | 1.2 | 6% |
| 2015 | 6,752,427 | 6,441,924 | 310,503 | 1.8 | 59% |
| 2016 | 6,253,805 | 6,166,207 | 87,598 | 2.1 | 60% |
| 2017 | 6,186,106 | 6,566,777 | −380,671 | 1.3 | 60% |
| 2018 | 6,089,005 | 6,389,542 | −300,537 | 0.7 | 57% |
| 2019 | 6,400,164 | 6,375,679 | 24,485 | 1.4 | 55% |
| 2020 | 6,044,684 | 6,580,028 | −535,344 | 0.4 | 50% |
| 2021 | 6,091,425 | 5,974,650 | 116,775 | 0.6 | 50% |
| 2022 | 8,407,718 | 6,109,263 | 2,298,455 | 4.2 | 53% |
| 2023 | 5,921,609 | 5,844,918 | 76,691 | 4.8 | 56% |
In its most recent public year (2023), this organization brought in $76,691 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.2 in 2011. Staff pay was 56% of spending.
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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