Red River Community House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,977 | 117,134 | −34,157 | 19.6 | — |
| 2012 | 226,103 | 175,783 | 50,320 | 16.5 | — |
| 2013 | 99,054 | 128,278 | −29,224 | 19.9 | — |
| 2014 | 89,462 | 92,834 | −3,372 | 26.5 | — |
| 2015 | 128,062 | 80,672 | 47,390 | 38.2 | — |
| 2016 | 139,905 | 109,917 | 29,988 | 31.3 | — |
| 2017 | 240,472 | 219,202 | 21,270 | 162.8 | 0% |
| 2018 | 141,207 | 140,746 | 461 | 25.5 | — |
| 2019 | 172,433 | 102,485 | 69,948 | 43.1 | 15% |
| 2020 | 52,652 | 75,865 | −23,213 | 54.5 | — |
| 2021 | 165,877 | 98,593 | 67,284 | 49.4 | — |
| 2022 | 160,321 | 98,926 | 61,395 | 56.7 | — |
| 2023 | 198,782 | 108,721 | 90,061 | 53.3 | 29% |
In its most recent public year (2023), this organization brought in $90,061 more than it spent. Its reserves stood at about 53.3 months of spending, up from 19.6 in 2011. Staff pay was 29% 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
Red River Community House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works