Three Rivers College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 400,615 | 345,177 | 55,438 | 131.4 | 0% |
| 2013 | 516,064 | 429,984 | 86,080 | 111.5 | 0% |
| 2014 | 719,556 | 524,634 | 194,922 | 102.3 | 0% |
| 2015 | 758,006 | 439,392 | 318,614 | 120.5 | 0% |
| 2016 | 598,116 | 459,056 | 139,060 | 116.8 | 0% |
| 2017 | 1,080,766 | 490,406 | 590,360 | 127.2 | 0% |
| 2018 | 671,558 | 563,166 | 108,392 | 113.8 | 0% |
| 2019 | 625,432 | 484,427 | 141,005 | 139.1 | 0% |
| 2020 | 870,152 | 595,394 | 274,758 | 122.9 | 0% |
| 2021 | 1,191,579 | 802,069 | 389,510 | 105.1 | 0% |
| 2022 | 1,213,650 | 636,781 | 576,869 | 116.7 | 0% |
| 2023 | 624,399 | 655,230 | −30,831 | 115.1 | 0% |
| 2024 | 842,211 | 910,406 | −68,195 | 86.2 | 0% |
In its most recent public year (2024), this organization spent $68,195 more than it brought in. Its reserves stood at about 86.2 months of spending, down from 131.4 in 2012. Staff pay was 0% of spending. $5,185,196 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 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
Three Rivers College Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works