Riveon Mental Health And Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,872,505 | 15,744,048 | −871,543 | 0.2 | 60% |
| 2012 | 14,151,565 | 13,851,174 | 300,391 | 0.5 | 61% |
| 2013 | 12,571,830 | 12,417,448 | 154,382 | 0.7 | 61% |
| 2014 | 12,010,725 | 12,549,992 | −539,267 | 0.2 | 60% |
| 2015 | 12,807,775 | 12,718,054 | 89,721 | 0.3 | 59% |
| 2016 | 14,180,184 | 13,880,938 | 299,246 | 0.5 | 59% |
| 2017 | 13,250,870 | 13,743,604 | −492,734 | 0.1 | 63% |
| 2018 | 14,110,707 | 14,652,356 | −541,649 | -0.3 | 62% |
| 2019 | 16,703,806 | 16,845,448 | −141,642 | -0.4 | 64% |
| 2020 | 19,417,904 | 19,170,048 | 247,856 | -0.2 | 64% |
| 2021 | 19,696,755 | 19,126,647 | 570,108 | 0.2 | 65% |
| 2022 | 25,622,759 | 19,776,195 | 5,846,564 | 3.7 | 61% |
| 2023 | 17,862,772 | 18,729,915 | −867,143 | 3.4 | 61% |
In its most recent public year (2023), this organization spent $867,143 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.2 in 2011. Staff pay was 61% of spending. $180,064 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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