River Gallery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,762 | 260,413 | −5,651 | 3.6 | 59% |
| 2012 | 292,511 | 285,347 | 7,164 | 3.6 | 48% |
| 2013 | 257,208 | 281,925 | −24,717 | 2.6 | 48% |
| 2014 | 355,630 | 342,530 | 13,100 | 2.5 | 45% |
| 2015 | 346,849 | 346,532 | 317 | 2.5 | 48% |
| 2016 | 372,258 | 370,214 | 2,044 | 2.4 | 48% |
| 2017 | 381,769 | 370,714 | 11,055 | 2.8 | 44% |
| 2018 | 397,229 | 398,521 | −1,292 | 2.5 | 48% |
| 2019 | 434,562 | 427,428 | 7,134 | 2.6 | 49% |
| 2020 | 519,073 | 247,246 | 271,827 | 18.0 | 57% |
| 2021 | 307,802 | 310,191 | −2,389 | 14.7 | 61% |
| 2022 | 357,602 | 366,607 | −9,005 | 10.9 | 61% |
| 2023 | 560,681 | 373,225 | 187,456 | 17.8 | 60% |
In its most recent public year (2023), this organization brought in $187,456 more than it spent. Its reserves stood at about 17.8 months of spending, up from 3.6 in 2011. Staff pay was 60% of spending. $154,371 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
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