Riverbend Head Start & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,041 | 314,765 | 10,276 | 20.0 | 45% |
| 2012 | 327,111 | 298,032 | 29,079 | 22.3 | 50% |
| 2013 | 311,165 | 280,509 | 30,656 | 25.0 | 48% |
| 2014 | 511,187 | 295,521 | 215,666 | 32.5 | 52% |
| 2015 | 365,644 | 277,450 | 88,194 | 38.4 | 45% |
| 2016 | 411,476 | 246,752 | 164,724 | 51.2 | 56% |
| 2017 | 362,806 | 258,072 | 104,734 | 53.8 | 58% |
| 2018 | 817,958 | 787,372 | 30,586 | 18.1 | 58% |
| 2019 | 1,021,605 | 914,238 | 107,367 | 17.0 | 66% |
| 2020 | 1,335,629 | 1,212,849 | 122,780 | 14.0 | 67% |
| 2021 | 986,880 | 916,581 | 70,299 | 19.5 | 78% |
| 2022 | 1,085,326 | 1,114,945 | −29,619 | 15.7 | 74% |
| 2023 | 1,686,556 | 1,599,402 | 87,154 | 11.6 | 75% |
In its most recent public year (2023), this organization brought in $87,154 more than it spent. Its reserves stood at about 11.6 months of spending, down from 20 in 2011. Staff pay was 75% of spending. $150,000 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
Riverbend Head Start & Family Services Inc'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