Riverstone Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,034 | 219,687 | 836,347 | 85.4 | 0% |
| 2012 | 359,745 | 389,115 | −29,370 | 47.5 | 0% |
| 2013 | 256,232 | 361,326 | −105,094 | 47.7 | 0% |
| 2014 | 186,506 | 267,338 | −80,832 | 60.8 | 0% |
| 2015 | 608,478 | 1,709,451 | −1,100,973 | 1.8 | 0% |
| 2016 | 2,247,312 | 460,030 | 1,787,282 | 53.3 | 0% |
| 2017 | 1,472,980 | 1,319,128 | 153,852 | 20.0 | 0% |
| 2018 | 1,180,685 | 2,055,919 | −875,234 | 9.8 | 0% |
| 2019 | 1,680,713 | 1,637,932 | 42,781 | 12.6 | 0% |
| 2020 | 1,198,595 | 1,675,793 | −477,198 | 8.9 | 0% |
| 2021 | 1,320,300 | 1,896,040 | −575,740 | 4.4 | 0% |
| 2022 | 943,359 | 632,727 | 310,632 | 18.2 | 0% |
| 2023 | 828,488 | 652,078 | 176,410 | 21.3 | 0% |
In its most recent public year (2023), this organization brought in $176,410 more than it spent. Its reserves stood at about 21.3 months of spending, down from 85.4 in 2011. Staff pay was 0% of spending. $689,281 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
Riverstone Health Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works