River Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 520,632 | 474,737 | 45,895 | -11.7 | 15% |
| 2013 | 540,630 | 490,380 | 50,250 | -10.1 | 16% |
| 2014 | 535,006 | 496,890 | 38,116 | -9.0 | 16% |
| 2015 | 543,155 | 511,666 | 31,489 | -8.0 | 16% |
| 2016 | 549,216 | 501,813 | 47,403 | -7.1 | 14% |
| 2017 | 480,441 | 637,513 | −157,072 | -8.5 | 13% |
| 2018 | 532,644 | 519,321 | 13,323 | -10.1 | 17% |
| 2019 | 568,615 | 565,025 | 3,590 | -9.3 | 16% |
| 2020 | 586,212 | 524,124 | 62,088 | -8.6 | 14% |
| 2021 | 604,190 | 569,363 | 34,827 | -7.1 | 14% |
| 2022 | 620,217 | 614,089 | 6,128 | -6.5 | 19% |
| 2023 | 806,920 | 622,603 | 184,317 | -2.9 | 20% |
| 2024 | 601,464 | 682,900 | −81,436 | -4.0 | 20% |
In its most recent public year (2024), this organization spent $81,436 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), up from -11.7 in 2012. Staff pay was 20% 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 2024. 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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