Usatf Three Rivers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,849 | 85,487 | −7,638 | 11.3 | — |
| 2012 | 62,548 | 51,451 | 11,097 | 21.4 | — |
| 2013 | 71,103 | 54,900 | 16,203 | 23.6 | — |
| 2014 | 42,899 | 27,471 | 15,428 | 53.8 | — |
| 2015 | 75,559 | 86,076 | −10,517 | 15.7 | — |
| 2016 | 50,129 | 46,529 | 3,600 | 30.0 | — |
| 2017 | 49,586 | 47,453 | 2,133 | 30.0 | — |
| 2018 | 44,818 | 45,456 | −638 | 31.2 | — |
| 2019 | 74,964 | 71,551 | 3,413 | 20.4 | — |
| 2020 | 12,599 | 19,676 | −7,077 | 65.8 | — |
| 2021 | 21,177 | 17,336 | 3,841 | 78.8 | — |
| 2022 | 69,235 | 94,002 | −24,767 | 13.0 | — |
In its most recent public year (2022), this organization spent $24,767 more than it brought in. Its reserves stood at about 13 months of spending, up from 11.3 in 2011.
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 2022. 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
Usatf Three Rivers's IRS filings as a feed — one entry per filing year, through 2022. 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