Two Rivers Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,668,302 | 1,559,414 | 108,888 | -14.3 | 56% |
| 2020 | 1,610,631 | 1,498,278 | 112,353 | -14.0 | 57% |
| 2021 | 1,868,415 | 1,566,144 | 302,271 | -11.0 | 56% |
| 2022 | 1,958,527 | 1,539,944 | 418,583 | -8.0 | 65% |
| 2023 | 1,918,195 | 1,495,046 | 423,149 | -4.8 | 64% |
| 2024 | 2,108,203 | 1,874,799 | 233,404 | -2.3 | 55% |
In its most recent public year (2024), this organization brought in $233,404 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), up from -14.3 in 2019. Staff pay was 55% of spending.
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 2024. 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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