Harry & Jeanette Weinberg Green Houses At Rivertown Neighborhood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,627,549 | 1,868,376 | −240,827 | 25.3 | 37% |
| 2021 | 1,644,041 | 1,744,253 | −100,212 | 26.5 | 41% |
| 2022 | 1,726,548 | 1,745,513 | −18,965 | 27.1 | 42% |
| 2023 | 1,766,582 | 1,907,062 | −140,480 | 24.0 | 45% |
In its most recent public year (2023), this organization spent $140,480 more than it brought in. Its reserves stood at about 24 months of spending, down from 25.3 in 2020. Staff pay was 45% 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
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