New River Family Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,175 | 87,694 | 14,481 | 26.9 | 46% |
| 2017 | 87,718 | 85,190 | 2,528 | 28.1 | 48% |
| 2018 | 113,264 | 90,326 | 22,938 | 29.5 | 45% |
| 2019 | 94,077 | 96,508 | −2,431 | 27.3 | 42% |
| 2020 | 104,330 | 93,866 | 10,464 | 33.3 | 49% |
| 2021 | 155,957 | 125,168 | 30,789 | 27.9 | 35% |
| 2022 | 163,945 | 138,107 | 25,838 | 27.6 | 32% |
| 2023 | 156,372 | 140,080 | 16,292 | 28.6 | 33% |
In its most recent public year (2023), this organization brought in $16,292 more than it spent. Its reserves stood at about 28.6 months of spending, up from 26.9 in 2016. Staff pay was 33% of spending. $2,802 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 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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