Riverside University Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,005 | 529,985 | −168,980 | 31.1 | 0% |
| 2012 | 512,088 | 442,474 | 69,614 | 39.1 | 0% |
| 2013 | 666,730 | 764,834 | −98,104 | 21.1 | 0% |
| 2014 | 685,782 | 566,928 | 118,854 | 30.9 | 0% |
| 2015 | 1,497,061 | 1,599,410 | −102,349 | 10.2 | 0% |
| 2016 | 742,009 | 595,179 | 146,830 | 30.3 | 0% |
| 2017 | 1,328,858 | 875,473 | 453,385 | 26.8 | 0% |
| 2018 | 2,308,505 | 1,847,610 | 460,895 | 18.1 | 0% |
| 2019 | 2,923,438 | 2,351,985 | 571,453 | 17.1 | 0% |
| 2020 | 2,092,211 | 3,233,942 | −1,141,731 | 10.2 | 12% |
| 2021 | 2,343,203 | 2,938,350 | −595,147 | 10.8 | 15% |
| 2022 | 4,172,578 | 2,852,670 | 1,319,908 | 16.6 | 12% |
| 2023 | 5,109,442 | 4,674,200 | 435,242 | 11.3 | 17% |
In its most recent public year (2023), this organization brought in $435,242 more than it spent. Its reserves stood at about 11.3 months of spending, down from 31.1 in 2011. Staff pay was 17% of spending. $3,299,116 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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