Rio Salado Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,129,289 | 4,288,059 | −3,158,770 | 11.5 | 3% |
| 2012 | 1,094,913 | 3,214,122 | −2,119,209 | 7.5 | 4% |
| 2013 | 504,441 | 261,886 | 242,555 | 106.6 | 28% |
| 2014 | 472,943 | 262,260 | 210,683 | 114.8 | 55% |
| 2015 | 265,692 | 1,060,412 | −794,720 | 19.8 | 9% |
| 2016 | 138,985 | 221,500 | −82,515 | 90.5 | 41% |
| 2017 | 167,615 | 166,160 | 1,455 | 132.0 | 0% |
| 2018 | 261,260 | 138,311 | 122,949 | 156.1 | 0% |
| 2019 | 129,938 | 142,267 | −12,329 | 177.5 | 0% |
| 2020 | 174,241 | 127,450 | 46,791 | 215.1 | 0% |
| 2021 | 175,720 | 52,991 | 122,729 | 576.2 | 0% |
| 2022 | 22,484 | 51,951 | −29,467 | 467.2 | 0% |
| 2023 | 80,264 | 53,881 | 26,383 | 517.1 | 0% |
In its most recent public year (2023), this organization brought in $26,383 more than it spent. Its reserves stood at about 517.1 months of spending, up from 11.5 in 2011. Staff pay was 0% of spending. $1,260,818 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
Rio Salado Foundation'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