Riverhouse Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 749,140 | 752,121 | −2,981 | 4.8 | 65% |
| 2021 | 907,092 | 809,011 | 98,081 | 5.9 | 66% |
| 2022 | 862,969 | 902,815 | −39,846 | 4.8 | 63% |
| 2023 | 1,080,540 | 1,156,082 | −75,542 | 2.9 | 67% |
In its most recent public year (2023), this organization spent $75,542 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.8 in 2020. Staff pay was 67% of spending. $92,191 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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