Iam-3rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,260,315 | 3,221,806 | 38,509 | -1.0 | 59% |
| 2012 | 3,490,144 | 3,416,604 | 73,540 | -0.7 | 59% |
| 2013 | 3,683,594 | 3,660,246 | 23,348 | -0.5 | 55% |
| 2014 | 3,471,227 | 3,455,931 | 15,296 | -0.5 | 57% |
| 2015 | 3,546,307 | 3,534,436 | 11,871 | -0.5 | 59% |
| 2016 | 4,099,228 | 4,037,607 | 61,621 | -0.2 | 2% |
| 2017 | 3,872,617 | 3,786,731 | 85,886 | 0.0 | 57% |
| 2018 | 4,166,902 | 4,164,260 | 2,642 | 0.0 | 55% |
| 2019 | 4,951,037 | 4,936,419 | 14,618 | 0.1 | 2% |
| 2020 | 5,261,428 | 5,127,220 | 134,208 | 0.4 | 2% |
| 2021 | 5,230,065 | 5,081,437 | 148,628 | 0.7 | 0% |
| 2022 | 10,112,055 | 7,381,842 | 2,730,213 | 5.1 | 59% |
| 2023 | 9,118,920 | 9,731,138 | −612,218 | 3.1 | 60% |
In its most recent public year (2023), this organization spent $612,218 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -1 in 2011. Staff pay was 60% of spending. $670,621 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
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