River Valley Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,917 | −636 | 97,553 | -2088.5 | 0% |
| 2012 | 82,182 | −2,131 | 84,313 | -763.7 | -347% |
| 2013 | 151,982 | 530 | 151,452 | 6209.8 | 0% |
| 2014 | 128,923 | 3,493 | 125,430 | 2153.8 | 0% |
| 2015 | 127,463 | 154,999 | −27,536 | 91.9 | 6% |
| 2016 | 341,010 | 264,359 | 76,651 | 186.4 | 25% |
| 2017 | 88,883 | 535,470 | −446,587 | 81.8 | 0% |
| 2018 | 161,807 | 104,323 | 57,484 | 385.5 | 0% |
| 2019 | 293,724 | 56,147 | 237,577 | 869.2 | 22% |
| 2020 | 218,932 | 607,191 | −388,259 | 78.5 | 9% |
| 2021 | 256,013 | 190,099 | 65,914 | 273.2 | 20% |
| 2022 | 157,247 | 183,039 | −25,792 | 230.1 | 30% |
| 2023 | 132,842 | 1,709,426 | −1,576,584 | 15.9 | 1% |
In its most recent public year (2023), this organization spent $1,576,584 more than it brought in. Its reserves stood at about 15.9 months of spending, up from -2088.5 in 2011. Staff pay was 1% of spending. $2,116,136 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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