The Riverwoods Company At Exeter New Hampshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 41,599,957 | 44,124,304 | −2,524,347 | -17.3 | 39% |
| 2022 | 45,820,937 | 45,475,251 | 345,686 | -22.2 | 37% |
| 2023 | 45,582,706 | 50,759,977 | −5,177,271 | -20.0 | 35% |
| 2024 | 48,627,698 | 53,714,180 | −5,086,482 | -18.8 | 38% |
In its most recent public year (2024), this organization spent $5,086,482 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.8 months), down from -17.3 in 2021. Staff pay was 38% of spending. $1,475,817 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 2024. 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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