Riverzedge Arts Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 571,640 | 538,691 | 32,949 | 12.4 | 48% |
| 2021 | 739,892 | 552,375 | 187,517 | 16.1 | 52% |
| 2022 | 858,675 | 775,146 | 83,529 | 12.8 | 58% |
| 2023 | 766,141 | 850,590 | −84,449 | 10.5 | 60% |
In its most recent public year (2023), this organization spent $84,449 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 12.4 in 2020. Staff pay was 60% of spending. $5,000 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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