Rivendell Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,613 | 93,588 | −14,975 | -17.0 | 12% |
| 2013 | 78,339 | 109,503 | −31,164 | -18.0 | 15% |
| 2014 | 80,224 | 106,742 | −26,518 | -21.4 | 15% |
| 2015 | 76,369 | 118,479 | −42,110 | -23.5 | 14% |
| 2016 | 78,877 | 166,054 | −87,177 | -23.1 | 11% |
| 2017 | 74,745 | 124,078 | −49,333 | -35.6 | 15% |
| 2018 | 86,567 | 112,164 | −25,597 | -42.2 | 15% |
| 2020 | 92,948 | 122,088 | −29,140 | -45.3 | 16% |
| 2021 | 93,704 | 120,153 | −26,449 | -48.7 | 13% |
| 2022 | 104,020 | 135,955 | −31,935 | -45.8 | 15% |
| 2023 | 99,267 | 138,335 | −39,068 | -48.4 | 18% |
In its most recent public year (2023), this organization spent $39,068 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.4 months), down from -17 in 2012. Staff pay was 18% 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
Rivendell Homes 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