Riverstone Ministry Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,238 | 98,156 | 9,082 | 3.1 | — |
| 2013 | 114,668 | 113,462 | 1,206 | 2.8 | — |
| 2014 | 56,773 | 43,616 | 13,157 | 10.9 | — |
| 2015 | 60,268 | 55,553 | 4,715 | 9.6 | — |
| 2016 | 90,759 | 77,957 | 12,802 | 8.8 | — |
| 2017 | 87,851 | 69,301 | 18,550 | 13.1 | — |
| 2018 | 43,918 | 78,780 | −34,862 | 6.2 | — |
| 2019 | 91,973 | 81,831 | 10,142 | 7.5 | — |
| 2020 | 53,623 | 63,046 | −9,423 | 7.9 | — |
| 2021 | 59,463 | 54,431 | 5,032 | 10.3 | — |
| 2022 | 84,106 | 77,414 | 6,692 | 8.3 | — |
| 2023 | 61,186 | 77,864 | −16,678 | 5.7 | — |
In its most recent public year (2023), this organization spent $16,678 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3.1 in 2012.
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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