River City Crew Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,776 | 78,141 | −1,365 | 8.8 | — |
| 2012 | 101,225 | 101,050 | 175 | 8.3 | — |
| 2013 | 128,114 | 130,442 | −2,328 | 7.6 | — |
| 2014 | 109,256 | 128,946 | −19,690 | 9.2 | — |
| 2015 | 125,529 | 111,204 | 14,325 | 12.4 | — |
| 2016 | 126,155 | 115,297 | 10,858 | 12.8 | — |
| 2017 | 112,438 | 121,597 | −9,159 | 11.2 | — |
| 2018 | 110,040 | 109,705 | 335 | 12.2 | — |
| 2019 | 117,642 | 110,247 | 7,395 | 12.9 | — |
| 2020 | 117,604 | 109,620 | 7,984 | 12.9 | — |
| 2021 | 121,170 | 127,056 | −5,886 | 10.8 | — |
| 2022 | 113,027 | 116,402 | −3,375 | 9.2 | — |
| 2023 | 121,509 | 116,842 | 4,667 | 8.3 | — |
In its most recent public year (2023), this organization brought in $4,667 more than it spent. Its reserves stood at about 8.3 months 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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