Riverbrook Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,069,112 | 2,282,974 | 786,138 | 26.8 | 59% |
| 2022 | 2,940,890 | 2,372,081 | 568,809 | 27.3 | 60% |
| 2023 | 3,508,475 | 2,701,738 | 806,737 | 28.4 | 61% |
| 2024 | 3,385,886 | 2,649,198 | 736,688 | 33.9 | 61% |
In its most recent public year (2024), this organization brought in $736,688 more than it spent. Its reserves stood at about 33.9 months of spending, up from 26.8 in 2021. Staff pay was 61% of spending. $585 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 2024. 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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