Rivendell School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,393,678 | 1,378,958 | 14,720 | 13.9 | 45% |
| 2012 | 1,405,296 | 1,294,718 | 110,578 | 15.9 | 1% |
| 2013 | 1,604,284 | 1,402,408 | 201,876 | 16.4 | 49% |
| 2014 | 1,630,616 | 1,404,263 | 226,353 | 18.3 | 50% |
| 2015 | 1,604,531 | 1,469,236 | 135,295 | 18.6 | 49% |
| 2016 | 1,567,579 | 1,517,535 | 50,044 | 18.4 | 48% |
| 2017 | 1,563,687 | 1,514,461 | 49,226 | 18.8 | 51% |
| 2018 | 5,022,805 | 1,528,191 | 3,494,614 | 46.1 | 52% |
| 2019 | 5,677,237 | 1,802,667 | 3,874,570 | 64.9 | 46% |
| 2020 | 1,608,586 | 1,475,668 | 132,918 | 81.7 | 59% |
| 2021 | 2,523,397 | 1,936,240 | 587,157 | 65.9 | 47% |
| 2022 | 1,889,864 | 2,081,154 | −191,290 | 60.2 | 47% |
| 2023 | 2,083,038 | 2,273,291 | −190,253 | 54.1 | 45% |
In its most recent public year (2023), this organization spent $190,253 more than it brought in. Its reserves stood at about 54.1 months of spending, up from 13.9 in 2011. Staff pay was 45% of spending. $203,075 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
Rivendell School'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