River Garden Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,929 | 38,669 | 2,260 | 3.5 | — |
| 2022 | 22,874 | 25,019 | −2,145 | 2.9 | — |
| 2023 | 39,112 | 35,092 | 4,020 | 3.5 | — |
In its most recent public year (2023), this organization brought in $4,020 more than it spent. Its reserves stood at about 3.5 months of spending.
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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