Three Rivers Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,961,011 | 5,378,384 | −417,373 | 2.1 | 58% |
| 2012 | 4,101,903 | 4,469,294 | −367,391 | 0.9 | 59% |
| 2013 | 4,190,772 | 4,013,531 | 177,241 | 1.4 | 59% |
| 2014 | 3,732,501 | 3,825,234 | −92,733 | 2.6 | 61% |
| 2015 | 4,063,752 | 3,937,292 | 126,460 | 2.9 | 62% |
| 2016 | 3,596,501 | 3,730,492 | −133,991 | 1.9 | 62% |
| 2017 | 2,697,984 | 3,143,474 | −445,490 | 0.5 | 59% |
| 2018 | 2,075,203 | 2,769,764 | −694,561 | -2.4 | 54% |
| 2019 | 2,764,216 | 2,374,440 | 389,776 | -0.8 | 54% |
| 2020 | 2,195,843 | 2,095,132 | 100,711 | -0.4 | 58% |
| 2021 | 2,442,392 | 2,218,195 | 224,197 | 0.9 | 60% |
| 2022 | 3,590,219 | 2,945,132 | 645,087 | 3.3 | 59% |
| 2023 | 4,011,952 | 3,422,070 | 589,882 | 4.9 | 58% |
In its most recent public year (2023), this organization brought in $589,882 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.1 in 2011. Staff pay was 58% of spending. $331,554 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
Three Rivers Youth's IRS filings as a feed — one entry per filing year, through 2023. 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