River Walk Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,744 | 102,838 | −25,094 | 7.0 | — |
| 2012 | 104,261 | 96,543 | 7,718 | 8.5 | — |
| 2013 | 115,185 | 124,032 | −8,847 | 5.7 | — |
| 2014 | 117,174 | 121,155 | −3,981 | 5.5 | — |
| 2015 | 119,817 | 115,506 | 4,311 | 6.2 | — |
| 2016 | 109,311 | 99,993 | 9,318 | 8.3 | — |
| 2017 | 104,306 | 103,709 | 597 | 8.0 | — |
| 2018 | 92,804 | 96,922 | −4,118 | 8.1 | — |
| 2019 | 98,156 | 90,001 | 8,155 | 9.8 | — |
| 2020 | 33,092 | 72,941 | −39,849 | 5.5 | — |
| 2021 | 60,294 | 43,192 | 17,102 | 14.1 | — |
| 2022 | 41,289 | 60,244 | −18,955 | 6.3 | — |
| 2023 | 55,285 | 55,322 | −37 | 6.9 | — |
In its most recent public year (2023), this organization spent $37 more than it brought in. Its reserves stood at about 6.9 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
River Walk Merchants Association'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