White River Craft Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,249 | 122,625 | −82,376 | 63.2 | 3% |
| 2020 | 90,496 | 119,649 | −29,153 | 63.2 | 20% |
| 2021 | 168,730 | 124,328 | 44,402 | 65.1 | 14% |
| 2022 | 107,668 | 155,634 | −47,966 | 48.3 | 14% |
| 2023 | 173,128 | 153,846 | 19,282 | 50.4 | 17% |
In its most recent public year (2023), this organization brought in $19,282 more than it spent. Its reserves stood at about 50.4 months of spending, down from 63.2 in 2019. Staff pay was 17% 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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