Living Rivers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,233 | 171,298 | 5,935 | 16.1 | — |
| 2012 | 393,614 | 234,137 | 159,477 | 19.9 | 8% |
| 2013 | 233,519 | 251,404 | −17,885 | 18.7 | 13% |
| 2014 | 206,703 | 175,610 | 31,093 | 28.9 | 22% |
| 2015 | 99,451 | 141,438 | −41,987 | 30.0 | 29% |
| 2016 | 222,331 | 153,420 | 68,911 | 33.1 | 30% |
| 2017 | 194,064 | 268,850 | −74,786 | 15.6 | 21% |
| 2018 | 287,727 | 232,590 | 55,137 | 20.8 | 31% |
| 2019 | 155,624 | 178,517 | −22,893 | 25.6 | 39% |
| 2020 | 146,794 | 161,086 | −14,292 | 27.3 | 43% |
| 2021 | 170,483 | 184,231 | −13,748 | 23.0 | 25% |
| 2022 | 249,634 | 263,271 | −13,637 | 15.5 | 18% |
| 2023 | 141,815 | 158,290 | −16,475 | 13.7 | 29% |
In its most recent public year (2023), this organization spent $16,475 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 16.1 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
Living Rivers'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