Three Rivers Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,047 | 6,320 | 75,727 | 634.2 | — |
| 2012 | 81,445 | 71,269 | 10,176 | 58.9 | — |
| 2013 | 71,923 | 54,566 | 17,357 | 169.2 | 0% |
| 2014 | 296,744 | 37,679 | 259,065 | 329.4 | 5% |
| 2015 | 144,637 | 41,146 | 103,491 | 328.3 | 16% |
| 2016 | 244,582 | 32,230 | 212,352 | 500.4 | 23% |
| 2017 | 601,865 | 185,485 | 416,380 | 115.4 | 2% |
| 2018 | 454,419 | 184,268 | 270,151 | 133.8 | 3% |
| 2019 | 200,585 | 107,204 | 93,381 | 246.4 | 27% |
| 2020 | 619,501 | 188,431 | 431,070 | 171.2 | 19% |
| 2021 | 796,939 | 202,812 | 594,127 | 197.5 | 22% |
| 2022 | 144,632 | 199,924 | −55,292 | 194.4 | 25% |
| 2023 | 214,866 | 187,526 | 27,340 | 215.5 | 25% |
In its most recent public year (2023), this organization brought in $27,340 more than it spent. Its reserves stood at about 215.5 months of spending, down from 634.2 in 2011. Staff pay was 25% of spending. $350,463 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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