River Oaks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,058 | 189,309 | −21,251 | 29.6 | — |
| 2012 | 31,869 | 95,115 | −63,246 | 50.8 | — |
| 2013 | 36,260 | 48,540 | −12,280 | 96.6 | — |
| 2014 | 34,507 | 97,395 | −62,888 | 39.0 | — |
| 2015 | 4,927 | 43,039 | −38,112 | 77.5 | — |
| 2016 | 927 | 34,001 | −33,074 | 86.5 | — |
| 2017 | 11,529 | 47,296 | −35,767 | 53.1 | — |
| 2018 | 43,662 | 18,583 | 25,079 | 151.3 | — |
| 2019 | 324,033 | 101,032 | 223,001 | 54.3 | 0% |
| 2020 | 824,070 | 412,882 | 411,188 | 25.2 | 0% |
| 2021 | 586,308 | 460,853 | 125,455 | 28.1 | 0% |
| 2022 | 310,484 | 129,302 | 181,182 | 121.7 | 0% |
| 2023 | 343,101 | 82,041 | 261,060 | 240.5 | 0% |
In its most recent public year (2023), this organization brought in $261,060 more than it spent. Its reserves stood at about 240.5 months of spending, up from 29.6 in 2011. Staff pay was 0% of spending. $1,644,031 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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