Riverside Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,024 | 41,752 | 18,272 | 18.2 | — |
| 2020 | 244,427 | 116,617 | 127,810 | 19.7 | 52% |
| 2021 | 1,332,010 | 242,354 | 1,089,656 | 63.4 | 30% |
| 2022 | 214,501 | 278,282 | −63,781 | 52.5 | 39% |
In its most recent public year (2022), this organization spent $63,781 more than it brought in. Its reserves stood at about 52.5 months of spending, up from 18.2 in 2019. Staff pay was 39% 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 2022. 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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