River Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,857 | 59,873 | 22,984 | 4.6 | — |
| 2014 | 104,829 | 102,576 | 2,253 | 3.1 | — |
| 2015 | 99,760 | 115,439 | −15,679 | 0.8 | — |
| 2016 | 106,533 | 104,152 | 2,381 | 1.2 | — |
| 2017 | 124,328 | 116,983 | 7,345 | 1.8 | — |
| 2018 | 101,718 | 116,160 | −14,442 | 0.3 | — |
| 2019 | 109,657 | 115,430 | −5,773 | -0.3 | — |
| 2021 | 171,533 | 112,512 | 59,021 | 6.7 | — |
| 2022 | 113,186 | 119,216 | −6,030 | 5.7 | — |
| 2023 | 102,324 | 130,739 | −28,415 | 2.6 | — |
| 2024 | 113,945 | 126,362 | −12,417 | 1.5 | — |
In its most recent public year (2024), this organization spent $12,417 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.6 in 2013.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works