Riversedge West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,154,228 | 902,974 | 251,254 | 13.0 | 53% |
| 2012 | 915,702 | 957,540 | −41,838 | 11.8 | 52% |
| 2013 | 621,013 | 1,040,839 | −419,826 | 6.0 | 48% |
| 2014 | 802,177 | 956,463 | −154,286 | 4.6 | 48% |
| 2015 | 1,017,203 | 921,695 | 95,508 | 6.0 | 50% |
| 2016 | 1,107,867 | 1,138,707 | −30,840 | 4.5 | 44% |
| 2017 | 1,282,688 | 1,183,326 | 99,362 | 5.8 | 46% |
| 2018 | 1,663,487 | 1,009,049 | 654,438 | 14.9 | 53% |
| 2019 | 1,032,597 | 1,093,298 | −60,701 | 13.1 | 50% |
| 2020 | 918,762 | 983,075 | −64,313 | 13.8 | 52% |
| 2021 | 1,384,308 | 1,187,481 | 196,827 | 13.4 | 45% |
| 2022 | 819,963 | 1,165,646 | −345,683 | 10.1 | 45% |
| 2023 | 1,233,650 | 1,322,201 | −88,551 | 8.1 | 44% |
In its most recent public year (2023), this organization spent $88,551 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 13 in 2011. Staff pay was 44% of spending. $78,966 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works