River City Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,504 | 181,371 | 17,133 | 33.0 | 19% |
| 2012 | 191,641 | 186,447 | 5,194 | 30.7 | 18% |
| 2013 | 225,955 | 215,794 | 10,161 | 26.4 | 15% |
| 2014 | 268,894 | 240,850 | 28,044 | 24.2 | 16% |
| 2015 | 222,445 | 216,099 | 6,346 | 26.4 | 15% |
| 2016 | 148,827 | 192,733 | −43,906 | 30.1 | 14% |
| 2017 | 224,820 | 213,842 | 10,978 | 24.6 | 12% |
| 2018 | 45,089 | 22,172 | 22,917 | 255.0 | 24% |
| 2019 | 38,275 | 24,165 | 14,110 | 225.9 | 23% |
| 2020 | 219,661 | 219,581 | 80 | 24.8 | 13% |
| 2021 | 157,077 | 174,845 | −17,768 | 29.8 | 14% |
| 2022 | 224,250 | 212,348 | 11,902 | 25.2 | 28% |
| 2023 | 248,530 | 193,668 | 54,862 | 31.0 | 28% |
In its most recent public year (2023), this organization brought in $54,862 more than it spent. Its reserves stood at about 31 months of spending, down from 33 in 2011. Staff pay was 28% 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
River City Missions Inc's IRS filings as a feed — one entry per filing year, through 2023. 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