River Heritage Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 200,036 | 0 | 200,036 | — | — |
| 2017 | 1,321,110 | 220,082 | 1,101,028 | 70.9 | 30% |
| 2018 | 1,682,145 | 465,876 | 1,216,269 | 64.8 | 43% |
| 2019 | 858,797 | 371,281 | 487,516 | 97.1 | 61% |
| 2020 | 4,395,424 | 460,308 | 3,935,116 | 200.0 | 54% |
| 2021 | 2,150,020 | 656,477 | 1,493,543 | 167.7 | 38% |
| 2022 | 6,264,561 | 933,670 | 5,330,891 | 186.4 | 35% |
| 2023 | 2,135,564 | 1,281,950 | 853,614 | 187.1 | 32% |
In its most recent public year (2023), this organization brought in $853,614 more than it spent. Its reserves stood at about 187.1 months of spending. Staff pay was 32% of spending. $5,858,032 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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