White River Senior Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,732 | 89,790 | −18,058 | 116.0 | 0% |
| 2012 | 72,020 | 82,885 | −10,865 | 124.1 | 0% |
| 2013 | 76,995 | 86,987 | −9,992 | 116.9 | 0% |
| 2014 | 80,317 | 98,237 | −17,920 | 101.3 | 0% |
| 2015 | 80,461 | 126,589 | −46,128 | 74.2 | 0% |
| 2016 | 90,138 | 91,070 | −932 | 103.1 | 0% |
| 2017 | 97,274 | 104,890 | −7,616 | 88.6 | 0% |
| 2018 | 96,375 | 108,576 | −12,201 | 84.3 | 0% |
| 2019 | 103,574 | 117,536 | −13,962 | 76.4 | 14% |
| 2020 | 105,678 | 116,948 | −11,270 | 75.7 | 12% |
| 2021 | 121,144 | 147,264 | −26,120 | 57.9 | 10% |
| 2022 | 103,700 | 124,526 | −20,826 | 66.5 | 8% |
| 2023 | 109,316 | 127,949 | −18,633 | 63.0 | 12% |
In its most recent public year (2023), this organization spent $18,633 more than it brought in. Its reserves stood at about 63 months of spending, down from 116 in 2011. Staff pay was 12% of spending. $1,031,600 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
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