Friends Of River Dell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,412 | 13,158 | 13,254 | 39.8 | — |
| 2012 | 34,192 | 55,396 | −21,204 | 4.9 | — |
| 2013 | 7,947 | 4,989 | 2,958 | 61.0 | — |
| 2014 | 15,254 | 2,276 | 12,978 | 202.2 | — |
| 2015 | 7,058 | 6,669 | 389 | 69.7 | — |
| 2016 | 10,679 | 10,153 | 526 | 46.4 | — |
| 2017 | 10,775 | 18,402 | −7,627 | 20.6 | — |
| 2018 | 13,970 | 4,112 | 9,858 | 121.1 | — |
| 2019 | 8,354 | 5,206 | 3,148 | 102.9 | — |
| 2020 | 163 | 4,455 | −4,292 | 108.7 | — |
| 2021 | 50 | 4,496 | −4,446 | 95.9 | — |
| 2022 | 12,098 | 4,332 | 7,766 | 121.0 | — |
| 2023 | 10,262 | 14,374 | −4,112 | 33.0 | — |
In its most recent public year (2023), this organization spent $4,112 more than it brought in. Its reserves stood at about 33 months of spending, down from 39.8 in 2011.
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
Friends Of River Dell's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works