River Stones Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,102,148 | 999,727 | 102,421 | 6.8 | 10% |
| 2012 | 1,121,537 | 1,061,235 | 60,302 | 7.1 | 13% |
| 2013 | 1,152,904 | 1,081,705 | 71,199 | 7.8 | 54% |
| 2014 | 1,230,750 | 1,173,722 | 57,028 | 7.7 | 51% |
| 2015 | 1,273,697 | 1,165,131 | 108,566 | 8.8 | 53% |
| 2016 | 1,358,770 | 1,265,030 | 93,740 | 9.2 | 54% |
| 2017 | 1,530,063 | 1,391,060 | 139,003 | 9.3 | 54% |
| 2018 | 1,735,956 | 1,672,542 | 63,414 | 8.0 | 58% |
| 2019 | 2,242,020 | 1,931,078 | 310,942 | 8.9 | 62% |
| 2020 | 2,337,304 | 2,272,917 | 64,387 | 7.9 | 57% |
| 2021 | 3,390,885 | 2,314,912 | 1,075,973 | 13.3 | 56% |
| 2022 | 962,374 | 1,211,522 | −249,148 | 22.5 | 26% |
| 2023 | 61,275 | 438,240 | −376,965 | 55.6 | 49% |
In its most recent public year (2023), this organization spent $376,965 more than it brought in. Its reserves stood at about 55.6 months of spending, up from 6.8 in 2011. Staff pay was 49% of spending. $1,383,766 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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