Riverworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 102,075 | 92,755 | 9,320 | 1.5 | — |
| 2011 | 168,736 | 150,543 | 18,193 | 2.4 | — |
| 2012 | 283,261 | 285,418 | −2,157 | 1.2 | 25% |
| 2013 | 318,535 | 322,867 | −4,332 | 0.9 | 13% |
| 2014 | 377,475 | 380,349 | −2,874 | 0.6 | 11% |
| 2015 | 502,062 | 476,521 | 25,541 | 1.2 | 7% |
| 2016 | 611,139 | 609,569 | 1,570 | 0.9 | 26% |
| 2017 | 590,546 | 586,101 | 4,445 | 1.0 | 26% |
| 2019 | 631,427 | 535,156 | 96,271 | 0.5 | 27% |
| 2020 | 631,682 | 523,282 | 108,400 | 1.9 | 25% |
| 2021 | 804,064 | 666,691 | 137,373 | 3.9 | 27% |
| 2022 | 711,585 | 785,760 | −74,175 | 2.2 | 24% |
| 2023 | 861,315 | 908,585 | −47,270 | 1.4 | 24% |
| 2024 | 1,264,368 | 1,231,820 | 32,548 | 1.3 | 23% |
In its most recent public year (2024), this organization brought in $32,548 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 23% 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 2024. 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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