River City Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 801,055 | 736,673 | 64,382 | 6.1 | 41% |
| 2012 | 881,576 | 809,990 | 71,586 | 6.6 | 37% |
| 2013 | 938,730 | 946,330 | −7,600 | 5.6 | 48% |
| 2014 | 1,064,127 | 785,222 | 278,905 | 11.0 | 45% |
| 2016 | 991,839 | 891,574 | 100,265 | 12.3 | 46% |
| 2017 | 856,342 | 650,984 | 205,358 | 20.7 | 54% |
| 2018 | 815,372 | 868,158 | −52,786 | 14.8 | 52% |
| 2019 | 851,797 | 849,552 | 2,245 | 16.0 | 60% |
| 2020 | 1,504,808 | 1,607,936 | −103,128 | 8.0 | 26% |
| 2021 | 1,640,817 | 1,645,074 | −4,257 | 7.9 | 31% |
| 2022 | 1,024,563 | 1,597,144 | −572,581 | 7.3 | 35% |
In its most recent public year (2022), this organization spent $572,581 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 6.1 in 2011. Staff pay was 35% of spending. $94,530 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 2022. 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
River City Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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