Riverwoods Residence Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,181 | 3,587 | 4,594 | 193.6 | — |
| 2012 | 10,993 | 8,805 | 2,188 | 81.9 | — |
| 2013 | 12,449 | 6,197 | 6,252 | 128.4 | — |
| 2014 | 12,861 | 9,300 | 3,561 | 90.2 | — |
| 2015 | 11,335 | 5,817 | 5,518 | 155.5 | — |
| 2016 | 6,419 | 9,579 | −3,160 | 90.5 | — |
| 2017 | 8,042 | 5,659 | 2,383 | 158.2 | — |
| 2018 | 6,733 | 7,512 | −779 | 118.0 | — |
| 2019 | 7,179 | 22,350 | −15,171 | 31.5 | — |
| 2020 | 1,513 | 6,524 | −5,011 | 98.7 | — |
| 2021 | 1,420 | 2,440 | −1,020 | 258.9 | — |
| 2022 | 835 | 4,910 | −4,075 | 118.7 | — |
| 2023 | 3,750 | 11,370 | −7,620 | 43.2 | — |
In its most recent public year (2023), this organization spent $7,620 more than it brought in. Its reserves stood at about 43.2 months of spending, down from 193.6 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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