River Cities Central Office Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,612 | 23,982 | −2,370 | 9.1 | 38% |
| 2012 | 18,784 | 20,353 | −1,569 | 9.8 | 40% |
| 2013 | 17,696 | 21,022 | −3,326 | 7.6 | 33% |
| 2014 | 21,932 | 22,714 | −782 | 6.6 | — |
| 2015 | 22,378 | 22,153 | 225 | 6.9 | — |
| 2016 | 22,482 | 20,237 | 2,245 | 8.9 | — |
| 2017 | 23,612 | 18,707 | 4,905 | 12.8 | — |
| 2018 | 23,012 | 19,792 | 3,220 | 14.0 | — |
| 2019 | 20,372 | 22,629 | −2,257 | 11.1 | — |
| 2020 | 34,234 | 24,396 | 9,838 | 15.1 | — |
| 2021 | 34,002 | 27,014 | 6,988 | 16.7 | — |
| 2022 | 34,464 | 24,889 | 9,575 | 22.8 | — |
| 2023 | 53,454 | 32,555 | 20,899 | 25.1 | — |
In its most recent public year (2023), this organization brought in $20,899 more than it spent. Its reserves stood at about 25.1 months of spending, up from 9.1 in 2011.
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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