River City Recovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,409,546 | 1,082,050 | 327,496 | 4.0 | 45% |
| 2012 | 1,282,149 | 1,175,897 | 106,252 | 4.8 | 37% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 1,420,996 | 1,579,680 | −158,684 | -0.9 | 41% |
| 2016 | 1,318,486 | 1,298,489 | 19,997 | 2.7 | 44% |
| 2017 | 1,571,376 | 1,389,261 | 182,115 | 4.1 | 52% |
| 2018 | 1,566,727 | 1,475,057 | 91,670 | 4.6 | 57% |
| 2019 | 1,587,008 | 1,690,354 | −103,346 | 3.3 | 64% |
| 2020 | 1,858,220 | 1,927,262 | −69,042 | 2.4 | 63% |
| 2021 | 2,615,516 | 2,044,574 | 570,942 | 5.7 | 65% |
| 2022 | 2,666,982 | 2,476,767 | 190,215 | 5.6 | 65% |
| 2023 | 4,384,215 | 3,534,215 | 850,000 | 6.8 | 62% |
In its most recent public year (2023), this organization brought in $850,000 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4 in 2011. Staff pay was 62% 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
River City Recovery Center 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