Riverside School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,109,986 | 2,020,089 | −910,103 | -5.5 | 39% |
| 2018 | 2,704,384 | 3,023,885 | −319,501 | -4.9 | 43% |
| 2019 | 2,918,937 | 3,144,930 | −225,993 | -5.6 | 42% |
| 2020 | 2,976,049 | 3,078,328 | −102,279 | -6.6 | 44% |
| 2021 | 3,046,107 | 3,437,442 | −391,335 | -7.3 | 43% |
| 2022 | 3,470,495 | 3,356,496 | 113,999 | -7.1 | 48% |
| 2023 | 3,886,372 | 4,176,365 | −289,993 | -5.1 | 38% |
In its most recent public year (2023), this organization spent $289,993 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months). Staff pay was 38% 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
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