Rivers Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,378 | 23,505 | 2,873 | 15.4 | — |
| 2012 | 39,619 | 15,866 | 23,753 | 40.8 | — |
| 2013 | 405 | 9,800 | −9,395 | 54.6 | — |
| 2014 | 32,746 | 25 | 32,721 | 37110.2 | — |
| 2015 | 26,520 | 1,403 | 25,117 | 876.1 | — |
| 2016 | 34,161 | 8,575 | 25,586 | 179.1 | — |
| 2017 | 30,135 | 14,187 | 15,948 | 121.8 | — |
| 2018 | 684,127 | 4,184 | 679,943 | 2400.6 | 0% |
| 2019 | 34,057 | 10,205 | 23,852 | 1029.2 | 0% |
| 2020 | 48,645 | 527,012 | −478,367 | 9.5 | 0% |
| 2021 | 16,676 | 0 | 16,676 | — | — |
| 2022 | 182,593 | 256,676 | −74,083 | 16.6 | 0% |
| 2023 | 18,069 | 22,621 | −4,552 | 192.4 | 0% |
In its most recent public year (2023), this organization spent $4,552 more than it brought in. Its reserves stood at about 192.4 months of spending, up from 15.4 in 2011. Staff pay was 0% 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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