Riverbend Riverbank Water Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,308 | 44,401 | 8,907 | 56.0 | — |
| 2018 | 53,091 | 51,431 | 1,660 | 48.7 | — |
| 2019 | 53,647 | 41,060 | 12,587 | 64.2 | — |
| 2020 | 57,129 | 53,740 | 3,389 | 50.0 | — |
| 2022 | 59,030 | 46,056 | 12,974 | 60.1 | — |
| 2023 | 68,067 | 64,201 | 3,866 | 16.7 | — |
In its most recent public year (2023), this organization brought in $3,866 more than it spent. Its reserves stood at about 16.7 months of spending, down from 56 in 2017.
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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