River Ellis Foundation The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 268,598 | 40,796 | 227,802 | 67.0 | 0% |
| 2021 | 107,194 | 51,353 | 55,841 | 66.3 | 0% |
| 2022 | 224,436 | 139,999 | 84,437 | 31.5 | 24% |
| 2023 | 232,025 | 212,939 | 19,086 | 27.7 | 0% |
In its most recent public year (2023), this organization brought in $19,086 more than it spent. Its reserves stood at about 27.7 months of spending, down from 67 in 2020. Staff pay was 0% 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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