Richvale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,740 | 92,008 | −268 | -0.8 | 63% |
| 2012 | 87,919 | 97,505 | −9,586 | -1.9 | 66% |
| 2013 | 85,168 | 99,592 | −14,424 | -3.6 | 63% |
| 2014 | 89,501 | 91,540 | −2,039 | -4.2 | 63% |
| 2015 | 89,421 | 90,830 | −1,409 | -4.4 | 61% |
| 2016 | 99,966 | 96,281 | 3,685 | -3.7 | 66% |
| 2017 | 90,942 | 99,326 | −8,384 | -4.6 | 67% |
| 2018 | 90,031 | 98,092 | −8,061 | -5.6 | 67% |
| 2019 | 100,482 | 100,297 | 185 | -5.5 | 65% |
| 2020 | 69,504 | 91,830 | −22,326 | -8.9 | 65% |
| 2021 | 130,221 | 119,220 | 11,001 | -5.8 | 70% |
| 2022 | 96,894 | 123,663 | −26,769 | -8.2 | 72% |
| 2023 | 148,613 | 142,335 | 6,278 | -6.6 | 71% |
In its most recent public year (2023), this organization brought in $6,278 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from -0.8 in 2011. Staff pay was 71% 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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