Rivercenter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,659,744 | 2,791,411 | −131,667 | 23.4 | 36% |
| 2013 | 2,742,531 | 2,714,431 | 28,100 | 24.2 | 37% |
| 2014 | 2,297,369 | 2,604,830 | −307,461 | 23.8 | 44% |
| 2015 | 2,821,881 | 3,035,138 | −213,257 | 19.6 | 43% |
| 2016 | 2,463,075 | 2,898,324 | −435,249 | 19.1 | 44% |
| 2017 | 2,730,022 | 2,916,397 | −186,375 | 18.2 | 41% |
| 2018 | 2,953,105 | 3,112,298 | −159,193 | 16.5 | 39% |
| 2019 | 3,551,370 | 3,350,801 | 200,569 | 16.1 | 36% |
| 2020 | 2,728,629 | 3,073,297 | −344,668 | 16.2 | 40% |
| 2021 | 1,380,799 | 1,708,314 | −327,515 | 27.4 | 44% |
| 2022 | 4,501,265 | 3,349,996 | 1,151,269 | 17.8 | 34% |
| 2023 | 3,191,842 | 3,751,526 | −559,684 | 14.3 | 41% |
In its most recent public year (2023), this organization spent $559,684 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 23.4 in 2012. Staff pay was 41% of spending. $599,683 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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