River Mill Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,367,666 | 3,552,113 | 815,553 | 7.8 | 52% |
| 2012 | 4,213,617 | 3,641,540 | 572,077 | 9.5 | 53% |
| 2013 | 4,235,651 | 3,971,991 | 263,660 | 9.3 | 51% |
| 2014 | 4,122,311 | 4,001,276 | 121,035 | 9.6 | 50% |
| 2015 | 4,765,300 | 4,359,304 | 405,996 | 7.8 | 53% |
| 2016 | 5,328,386 | 4,447,214 | 881,172 | 10.0 | 55% |
| 2017 | 6,339,735 | 5,426,370 | 913,365 | 10.2 | 52% |
| 2018 | 6,518,714 | 5,966,131 | 552,583 | -3.7 | 48% |
| 2019 | 7,121,264 | 5,961,516 | 1,159,748 | -1.3 | 53% |
| 2020 | 7,164,524 | 6,438,886 | 725,638 | 0.1 | 53% |
| 2021 | 7,142,897 | 6,555,079 | 587,818 | 1.2 | 53% |
| 2022 | 8,126,741 | 7,047,777 | 1,078,964 | 2.9 | 51% |
| 2023 | 7,618,720 | 6,939,663 | 679,057 | 4.2 | 59% |
In its most recent public year (2023), this organization brought in $679,057 more than it spent. Its reserves stood at about 4.2 months of spending, down from 7.8 in 2011. Staff pay was 59% 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
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