Three Rivers Waterkeeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 117,225 | 95,439 | 21,786 | 3.9 | 54% |
| 2014 | 60,010 | 71,221 | −11,211 | 3.3 | 63% |
| 2015 | 130,147 | 92,934 | 37,213 | 6.1 | — |
| 2016 | 80,738 | 81,495 | −757 | 6.8 | — |
| 2017 | 77,933 | 82,459 | −4,526 | 6.1 | — |
| 2018 | 23,758 | 44,809 | −21,051 | 5.5 | — |
| 2019 | 72,017 | 16,891 | 55,126 | 53.8 | — |
| 2020 | 58,159 | 32,371 | 25,788 | 37.6 | — |
| 2021 | 142,779 | 81,697 | 61,082 | 23.9 | — |
| 2022 | 316,928 | 225,968 | 90,960 | 13.5 | 62% |
| 2023 | 467,855 | 382,235 | 85,620 | 10.6 | 57% |
In its most recent public year (2023), this organization brought in $85,620 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.9 in 2013. Staff pay was 57% 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 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 Waterkeeper Inc'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