River District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,910 | 32,971 | −16,061 | -5.8 | — |
| 2012 | 116,271 | 79,416 | 36,855 | 3.1 | — |
| 2014 | 44,981 | 32,643 | 12,338 | 13.4 | — |
| 2015 | 33,295 | 37,909 | −4,614 | 10.1 | — |
| 2016 | 121,967 | 97,476 | 24,491 | 7.0 | — |
| 2017 | 138,951 | 109,181 | 29,770 | 6.2 | — |
| 2018 | 134,809 | 126,154 | 8,655 | 6.2 | — |
| 2019 | 70,853 | 99,376 | −28,523 | 4.4 | — |
| 2020 | 11,680 | 3,989 | 7,691 | 132.5 | — |
| 2021 | 2,955 | 3,736 | −781 | 139.0 | — |
| 2022 | 720 | 2,719 | −1,999 | 182.2 | — |
| 2023 | 3,720 | 39,197 | −35,477 | 1.8 | — |
In its most recent public year (2023), this organization spent $35,477 more than it brought in. Its reserves stood at about 1.8 months of spending, up from -5.8 in 2011.
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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