Riverwoods Durham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 2,497 | −2,497 | 7669.3 | 0% |
| 2019 | 0 | 195,647 | −195,647 | -113.7 | 80% |
| 2020 | 4,552,019 | 7,624,668 | −3,072,649 | -12.9 | 38% |
| 2021 | 14,105,802 | 19,408,138 | −5,302,336 | -8.8 | 29% |
| 2022 | 17,724,252 | 20,887,173 | −3,162,921 | -12.7 | 35% |
| 2023 | 20,212,521 | 22,863,067 | −2,650,546 | -12.7 | 37% |
| 2024 | 22,833,344 | 24,605,409 | −1,772,065 | -11.8 | 39% |
In its most recent public year (2024), this organization spent $1,772,065 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), down from 7669.3 in 2018. Staff pay was 39% of spending. $68,069 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 2024. 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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