River Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,166 | 615,343 | 262,823 | 31.0 | 55% |
| 2012 | 692,143 | 620,990 | 71,153 | 32.1 | 56% |
| 2013 | 732,156 | 813,017 | −80,861 | 23.3 | 45% |
| 2014 | 705,330 | 574,358 | 130,972 | 35.8 | 58% |
| 2015 | 683,777 | 626,613 | 57,164 | 33.9 | 55% |
| 2016 | 1,189,113 | 726,134 | 462,979 | 36.9 | 53% |
| 2017 | 2,014,380 | 626,850 | 1,387,530 | 69.4 | 59% |
| 2018 | 966,846 | 634,063 | 332,783 | 74.9 | 56% |
| 2019 | 1,001,511 | 696,252 | 305,259 | 38.3 | 60% |
| 2020 | 520,338 | 642,236 | −121,898 | 39.2 | 64% |
| 2021 | 1,238,883 | 829,628 | 409,255 | 36.3 | 48% |
| 2022 | 550,617 | 789,156 | −238,539 | 34.5 | 55% |
| 2023 | 1,240,378 | 957,131 | 283,247 | 32.4 | 62% |
In its most recent public year (2023), this organization brought in $283,247 more than it spent. Its reserves stood at about 32.4 months of spending, up from 31 in 2011. Staff pay was 62% of spending. $1,392,342 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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