River City Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 415,035 | 370,022 | 45,013 | 12.6 | 56% |
| 2011 | 400,570 | 351,485 | 49,085 | 14.6 | 48% |
| 2012 | 443,602 | 416,540 | 27,062 | 13.1 | 45% |
| 2013 | 458,082 | 434,541 | 23,541 | 13.3 | 41% |
| 2014 | 507,562 | 487,311 | 20,251 | 15.6 | 39% |
| 2015 | 429,834 | 0 | 429,834 | — | — |
| 2016 | 573,103 | 690,633 | −117,530 | 8.8 | 28% |
| 2017 | 571,698 | 611,514 | −39,816 | 9.6 | 33% |
| 2018 | 415,878 | 432,893 | −17,015 | 13.1 | 32% |
| 2019 | 365,287 | 422,102 | −56,815 | 14.4 | 15% |
| 2020 | 366,426 | 375,494 | −9,068 | 15.7 | 13% |
| 2021 | 168,970 | 239,661 | −70,691 | 21.1 | 24% |
| 2022 | 217,053 | 247,225 | −30,172 | 16.0 | 12% |
| 2023 | 281,880 | 293,659 | −11,779 | 13.0 | 36% |
In its most recent public year (2023), this organization spent $11,779 more than it brought in. Its reserves stood at about 13 months of spending. Staff pay was 36% of spending. $213,888 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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