Soul River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 320,477 | 354,172 | −33,695 | -0.3 | 48% |
| 2020 | 301,171 | 201,548 | 99,623 | 5.2 | 38% |
| 2021 | 412,592 | 297,548 | 115,044 | 8.2 | 38% |
| 2022 | 242,150 | 262,619 | −20,469 | 8.2 | 40% |
In its most recent public year (2022), this organization spent $20,469 more than it brought in. Its reserves stood at about 8.2 months of spending, up from -0.3 in 2019. Staff pay was 40% 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 2022. 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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