3rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,811,912 | 11,483,774 | 328,138 | 2.7 | 44% |
| 2021 | 12,271,030 | 11,636,445 | 634,585 | 3.3 | 43% |
| 2022 | 14,953,844 | 12,550,972 | 2,402,872 | 5.3 | 40% |
| 2023 | 12,963,783 | 12,311,674 | 652,109 | 6.0 | 38% |
In its most recent public year (2023), this organization brought in $652,109 more than it spent. Its reserves stood at about 6 months of spending, up from 2.7 in 2020. Staff pay was 38% of spending. $21,278 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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