River Region Human Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,780 | 483,048 | −49,268 | -1.9 | 17% |
| 2012 | 903,976 | 822,062 | 81,914 | 0.1 | 13% |
| 2013 | 1,069,272 | 1,016,314 | 52,958 | 0.7 | 13% |
| 2014 | 1,338,519 | 1,343,544 | −5,025 | 0.5 | 14% |
| 2015 | 1,417,076 | 1,444,751 | −27,675 | 0.2 | 13% |
| 2016 | 1,461,752 | 1,356,874 | 104,878 | 1.2 | 14% |
| 2017 | 955,148 | 969,588 | −14,440 | 0.1 | 17% |
| 2018 | 1,393,702 | 1,426,106 | −32,404 | 0.1 | 11% |
| 2019 | 703,428 | 591,138 | 112,290 | 1.6 | 13% |
| 2020 | 334,221 | 242,445 | 91,776 | 8.8 | 13% |
| 2021 | 1,229,016 | 1,170,516 | 58,500 | 0.1 | 12% |
| 2022 | 1,279,898 | 1,293,041 | −13,143 | -0.1 | 12% |
| 2023 | 1,496,221 | 1,496,989 | −768 | -0.0 | 11% |
In its most recent public year (2023), this organization spent $768 more than it brought in. Its reserves stood at about 0 months of spending, up from -1.9 in 2011. Staff pay was 11% 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 Region Human Development 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