Rivertree School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,076 | 311,020 | 93,056 | 5.4 | 51% |
| 2012 | 462,253 | 366,229 | 96,024 | 7.7 | 54% |
| 2013 | 572,340 | 578,918 | −6,578 | 4.8 | 47% |
| 2014 | 672,450 | 686,293 | −13,843 | 3.8 | 55% |
| 2015 | 717,349 | 759,357 | −42,008 | 2.7 | 55% |
| 2016 | 843,742 | 842,396 | 1,346 | 2.5 | 58% |
| 2017 | 1,049,802 | 1,052,075 | −2,273 | 2.0 | 52% |
| 2018 | 1,116,947 | 1,132,373 | −15,426 | 1.7 | 50% |
| 2019 | 1,342,825 | 1,326,062 | 16,763 | 1.6 | 9% |
| 2020 | 1,416,774 | 1,410,186 | 6,588 | 1.5 | 9% |
| 2021 | 1,755,486 | 1,420,080 | 335,406 | 4.4 | 10% |
| 2022 | 1,442,539 | 1,644,270 | −201,731 | 2.3 | 8% |
| 2023 | 1,708,229 | 1,783,753 | −75,524 | 1.6 | 7% |
In its most recent public year (2023), this organization spent $75,524 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 5.4 in 2011. Staff pay was 7% of spending. $67,875 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
Rivertree School'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