River Garden Hebrew Home For The Aged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,640,454 | 19,762,906 | 877,548 | 8.5 | 53% |
| 2012 | 20,865,489 | 20,579,227 | 286,262 | 9.3 | 53% |
| 2013 | 21,960,997 | 20,877,310 | 1,083,687 | 10.4 | 50% |
| 2014 | 23,586,366 | 22,511,353 | 1,075,013 | 10.3 | 45% |
| 2015 | 25,081,840 | 23,853,404 | 1,228,436 | 9.7 | 44% |
| 2016 | 24,105,580 | 23,315,612 | 789,968 | 10.5 | 45% |
| 2017 | 25,564,269 | 24,964,047 | 600,222 | 10.7 | 44% |
| 2018 | 26,391,466 | 25,999,347 | 392,119 | 9.5 | 44% |
| 2019 | 25,751,511 | 25,733,860 | 17,651 | 10.7 | 45% |
| 2020 | 22,719,881 | 23,301,760 | −581,879 | 12.0 | 46% |
| 2021 | 22,518,113 | 23,053,585 | −535,472 | 13.0 | 43% |
| 2022 | 28,944,160 | 27,487,573 | 1,456,587 | 6.9 | 45% |
| 2023 | 26,396,477 | 29,665,319 | −3,268,842 | 4.1 | 46% |
In its most recent public year (2023), this organization spent $3,268,842 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 8.5 in 2011. Staff pay was 46% of spending. $151,661 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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