West River Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,887,604 | 3,435,957 | 451,647 | 18.1 | 20% |
| 2012 | 3,075,262 | 2,961,998 | 113,264 | 21.3 | 26% |
| 2013 | 2,737,980 | 2,370,267 | 367,713 | 28.6 | 31% |
| 2014 | 1,942,151 | 2,132,116 | −189,965 | 31.1 | 29% |
| 2015 | 1,978,767 | 2,289,427 | −310,660 | 27.1 | 22% |
| 2016 | 1,844,104 | 1,803,686 | 40,418 | 34.7 | 20% |
| 2017 | 2,846,727 | 2,722,575 | 124,152 | 23.8 | 6% |
| 2018 | 2,659,403 | 2,433,449 | 225,954 | 27.3 | 7% |
| 2019 | 2,862,717 | 2,738,407 | 124,310 | 25.2 | 8% |
| 2020 | 3,333,494 | 3,283,708 | 49,786 | 21.2 | 5% |
| 2021 | 3,617,011 | 3,382,517 | 234,494 | 23.4 | 5% |
| 2022 | 3,921,124 | 3,705,308 | 215,816 | 20.8 | 4% |
| 2023 | 4,290,918 | 4,082,336 | 208,582 | 19.6 | 4% |
In its most recent public year (2023), this organization brought in $208,582 more than it spent. Its reserves stood at about 19.6 months of spending, up from 18.1 in 2011. Staff pay was 4% of spending.
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
West River 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