Riversport Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,681,682 | 8,017,331 | −335,649 | 19.7 | 40% |
| 2020 | 5,278,593 | 7,108,373 | −1,829,780 | 19.1 | 48% |
| 2021 | 8,351,381 | 7,839,540 | 511,841 | 18.1 | 40% |
| 2022 | 9,784,157 | 8,943,626 | 840,531 | 17.0 | 38% |
| 2023 | 8,236,588 | 9,322,015 | −1,085,427 | 14.9 | 40% |
In its most recent public year (2023), this organization spent $1,085,427 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 19.7 in 2019. Staff pay was 40% of spending. $46,463 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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