Three Rivers Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 94,553 | 94,053 | 500 | 0.1 | — |
| 2011 | 447,351 | 225,142 | 222,209 | 11.9 | 44% |
| 2012 | 655,861 | 387,936 | 267,925 | 15.4 | 44% |
| 2013 | 1,762,139 | 482,810 | 1,279,329 | 45.1 | 33% |
| 2014 | 683,447 | 272,388 | 411,059 | 102.6 | 58% |
| 2015 | 3,874,165 | 241,837 | 3,632,328 | 294.1 | 13% |
| 2016 | 2,483,674 | 200,055 | 2,283,619 | 489.4 | 0% |
| 2017 | 288,265 | 214,853 | 73,412 | 465.8 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 314,801 | 983,064 | −668,263 | 50.7 | 0% |
| 2020 | 548,245 | 515,812 | 32,433 | 90.6 | 0% |
| 2021 | 827,234 | 149,415 | 677,819 | 393.2 | 0% |
| 2022 | 266,402 | 145,639 | 120,763 | 381.1 | 0% |
| 2023 | 482,925 | 142,589 | 340,336 | 430.4 | 0% |
In its most recent public year (2023), this organization brought in $340,336 more than it spent. Its reserves stood at about 430.4 months of spending, up from 0.1 in 2010. Staff pay was 0% of spending. $4,130,642 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 Endowment Trust'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