River Rats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,103 | 82,538 | 16,565 | 14.1 | — |
| 2012 | 70,687 | 78,147 | −7,460 | 13.8 | — |
| 2013 | 97,650 | 98,961 | −1,311 | 10.7 | — |
| 2014 | 74,262 | 91,383 | −17,121 | 9.4 | — |
| 2015 | 93,353 | 88,446 | 4,907 | 10.3 | — |
| 2016 | 83,283 | 88,824 | −5,541 | 9.6 | — |
| 2017 | 72,335 | 73,552 | −1,217 | 11.3 | — |
| 2018 | 82,323 | 83,437 | −1,114 | 9.8 | — |
| 2019 | 92,037 | 71,138 | 20,899 | 15.1 | — |
| 2020 | 113,911 | 89,747 | 24,164 | 15.2 | — |
| 2021 | 100,934 | 90,800 | 10,134 | 16.3 | — |
| 2022 | 117,943 | 105,755 | 12,188 | 15.4 | — |
| 2023 | 121,168 | 108,963 | 12,205 | 16.3 | — |
In its most recent public year (2023), this organization brought in $12,205 more than it spent. Its reserves stood at about 16.3 months of spending, up from 14.1 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
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