Riderwood Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,883,770 | 95,710,639 | 5,173,131 | 3.9 | 38% |
| 2012 | 107,254,896 | 102,383,677 | 4,871,219 | 4.3 | 37% |
| 2013 | 110,036,048 | 104,211,201 | 5,824,847 | 5.2 | 37% |
| 2014 | 115,112,064 | 105,029,335 | 10,082,729 | 6.2 | 39% |
| 2015 | 117,881,840 | 111,718,254 | 6,163,586 | 6.2 | 37% |
| 2016 | 123,573,394 | 113,642,773 | 9,930,621 | 7.6 | 37% |
| 2017 | 117,174,158 | 119,154,972 | −1,980,814 | -0.8 | 38% |
| 2018 | 119,424,959 | 124,709,269 | −5,284,310 | -2.0 | 37% |
| 2019 | 123,888,055 | 128,052,407 | −4,164,352 | 0.0 | 37% |
| 2020 | 111,726,433 | 129,806,516 | −18,080,083 | 1.6 | 37% |
| 2021 | 121,407,935 | 132,875,795 | −11,467,860 | 2.4 | 34% |
| 2022 | 128,538,186 | 135,620,474 | −7,082,288 | -2.0 | 37% |
| 2023 | 136,871,547 | 146,307,095 | −9,435,548 | 0.3 | 37% |
In its most recent public year (2023), this organization spent $9,435,548 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.9 in 2011. Staff pay was 37% of spending. $3,276,448 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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