River Oak Center For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,244,065 | 13,482,720 | −238,655 | 12.7 | 56% |
| 2012 | 13,797,333 | 14,367,402 | −570,069 | 11.4 | 58% |
| 2014 | 14,470,311 | 14,419,402 | 50,909 | 10.5 | 58% |
| 2015 | 16,109,351 | 15,880,195 | 229,156 | 9.5 | 59% |
| 2016 | 17,604,159 | 17,271,454 | 332,705 | 8.9 | 61% |
| 2017 | 17,375,048 | 17,485,917 | −110,869 | 9.0 | 62% |
| 2018 | 17,387,224 | 17,283,428 | 103,796 | 9.4 | 58% |
| 2019 | 16,165,540 | 16,932,490 | −766,950 | 9.0 | 58% |
| 2020 | 14,212,624 | 14,290,228 | −77,604 | 10.6 | 64% |
| 2021 | 14,569,235 | 14,557,305 | 11,930 | 11.2 | 65% |
| 2022 | 14,823,831 | 14,858,189 | −34,358 | 10.2 | 65% |
| 2023 | 15,444,683 | 15,500,443 | −55,760 | 9.8 | 66% |
In its most recent public year (2023), this organization spent $55,760 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 12.7 in 2011. Staff pay was 66% of spending. $502,582 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
River Oak Center For Children 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