River Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 550,000 | 9,277 | 540,723 | 699.4 | 0% |
| 2020 | 0 | 55,691 | −55,691 | 104.6 | — |
| 2021 | 17,598,765 | 10,823 | 17,587,942 | 20120.9 | 0% |
| 2022 | 4,445,848 | 135,023 | 4,310,825 | 1922.6 | 40% |
| 2023 | 7,532,655 | 317,608 | 7,215,047 | 1109.5 | 52% |
In its most recent public year (2023), this organization brought in $7,215,047 more than it spent. Its reserves stood at about 1109.5 months of spending, up from 699.4 in 2019. Staff pay was 52% of spending. $11,755,765 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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