Riverside Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,240,194 | 4,177,592 | 62,602 | 213.3 | 24% |
| 2012 | 1,718,788 | 4,308,182 | −2,589,394 | 221.8 | 27% |
| 2013 | 2,931,500 | 3,618,848 | −687,348 | 304.7 | 33% |
| 2014 | 7,009,184 | 4,088,083 | 2,921,101 | 274.5 | 33% |
| 2015 | 1,985,056 | 4,562,720 | −2,577,664 | 232.7 | 34% |
| 2016 | 6,460,474 | 5,529,398 | 931,076 | 194.3 | 34% |
| 2017 | 9,347,845 | 6,212,964 | 3,134,881 | 186.0 | 37% |
| 2018 | 7,990,174 | 7,779,117 | 211,057 | 130.8 | 38% |
| 2019 | 5,480,856 | 8,346,662 | −2,865,806 | 134.6 | 35% |
| 2020 | 4,662,494 | 7,039,821 | −2,377,327 | 170.3 | 46% |
| 2021 | 18,523,924 | 7,304,919 | 11,219,005 | 175.5 | 41% |
| 2022 | 8,216,918 | 5,981,968 | 2,234,950 | 183.2 | 48% |
| 2023 | 4,039,301 | 6,247,026 | −2,207,725 | 190.9 | 45% |
In its most recent public year (2023), this organization spent $2,207,725 more than it brought in. Its reserves stood at about 190.9 months of spending, down from 213.3 in 2011. Staff pay was 45% of spending. $81,614,729 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 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
Riverside Community Health Foundation'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