Three Rivers Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 108,318 | 369,974 | −261,656 | 85.3 | 0% |
| 2011 | 555,641 | 503,161 | 52,480 | 66.9 | 0% |
| 2012 | 164,188 | 315,418 | −151,230 | 102.1 | 0% |
| 2013 | 133,106 | 269,412 | −136,306 | 114.9 | 0% |
| 2014 | 32,037 | 276,330 | −244,293 | 102.9 | 0% |
| 2015 | 281,082 | 480,194 | −199,112 | 55.0 | 0% |
| 2016 | 227,930 | 310,157 | −82,227 | 82.0 | 0% |
| 2017 | 383,122 | 484,077 | −100,955 | 28.7 | 0% |
| 2018 | 405,260 | 1,011,934 | −606,674 | 6.5 | 0% |
| 2019 | 374,009 | 373,838 | 171 | 17.6 | 36% |
| 2020 | 336,685 | 254,263 | 82,422 | 29.8 | 15% |
| 2021 | 210,500 | 258,488 | −47,988 | 27.1 | 0% |
| 2022 | 263,360 | 213,343 | 50,017 | 35.7 | 0% |
| 2023 | 343,530 | 292,654 | 50,876 | 28.1 | 0% |
In its most recent public year (2023), this organization brought in $50,876 more than it spent. Its reserves stood at about 28.1 months of spending, down from 85.3 in 2010. Staff pay was 0% of spending. $147,491 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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