River City Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,274,302 | 1,854,933 | 419,369 | 6.5 | 6% |
| 2012 | 1,857,255 | 1,589,033 | 268,222 | 9.6 | 9% |
| 2013 | 728,718 | 897,900 | −169,182 | 14.7 | 15% |
| 2014 | 1,543,195 | 1,497,343 | 45,852 | 9.2 | 9% |
| 2015 | 1,915,205 | 1,757,829 | 157,376 | 8.9 | 9% |
| 2016 | 1,278,546 | 1,333,023 | −54,477 | 11.5 | 14% |
| 2017 | 2,104,204 | 2,110,347 | −6,143 | 7.3 | 8% |
| 2018 | 1,579,763 | 1,708,299 | −128,536 | 8.1 | 19% |
| 2019 | 1,240,406 | 1,760,519 | −520,113 | 4.3 | 23% |
| 2020 | 1,840,887 | 1,803,186 | 37,701 | 3.7 | 23% |
| 2021 | 1,925,981 | 1,733,003 | 192,978 | 5.0 | 19% |
| 2022 | 283,506 | 462,916 | −179,410 | 15.1 | 37% |
| 2023 | 2,536,738 | 2,267,282 | 269,456 | 6.3 | 11% |
In its most recent public year (2023), this organization brought in $269,456 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 11% of spending. $356,169 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
River City Housing 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