River City Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 151,045 | 119,420 | 31,625 | 5.1 | — |
| 2014 | 185,096 | 170,808 | 14,288 | 4.6 | — |
| 2015 | 205,200 | 223,599 | −18,399 | 4.5 | 34% |
| 2016 | 206,073 | 232,147 | −26,074 | 3.0 | 48% |
| 2017 | 267,765 | 280,324 | −12,559 | 1.9 | 67% |
| 2018 | 121,624 | 124,875 | −3,251 | 3.9 | 57% |
| 2019 | 29,148 | 37,795 | −8,647 | 9.8 | 33% |
| 2020 | 23,085 | 22,013 | 1,072 | 17.4 | 0% |
| 2021 | 76,483 | 36,303 | 40,180 | 23.8 | 27% |
| 2022 | 164,880 | 111,720 | 53,160 | 13.4 | 54% |
| 2023 | 184,909 | 150,823 | 34,086 | 12.7 | 66% |
In its most recent public year (2023), this organization brought in $34,086 more than it spent. Its reserves stood at about 12.7 months of spending, up from 5.1 in 2013. Staff pay was 66% 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
River City Youth'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