Three Rivers Manufacturers Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 995,586 | 985,495 | 10,091 | 12.5 | 29% |
| 2012 | 1,166,805 | 1,135,585 | 31,220 | 11.2 | 35% |
| 2013 | 1,349,695 | 1,230,601 | 119,094 | 11.5 | 36% |
| 2014 | 1,304,822 | 1,330,615 | −25,793 | 10.4 | 34% |
| 2015 | 1,543,242 | 1,465,206 | 78,036 | 10.1 | 36% |
| 2016 | 1,570,122 | 1,473,792 | 96,330 | 10.8 | 37% |
| 2017 | 1,718,547 | 1,606,045 | 112,502 | 10.7 | 38% |
| 2018 | 1,497,108 | 1,549,619 | −52,511 | 10.7 | 38% |
| 2019 | 1,944,308 | 1,676,163 | 268,145 | 11.8 | 39% |
| 2020 | 1,269,858 | 1,463,099 | −193,241 | 12.0 | 39% |
| 2021 | 1,445,064 | 1,488,851 | −43,787 | 11.4 | 41% |
| 2022 | 1,572,612 | 1,540,260 | 32,352 | 10.5 | 39% |
| 2023 | 1,403,252 | 1,462,664 | −59,412 | 11.4 | 40% |
In its most recent public year (2023), this organization spent $59,412 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 12.5 in 2011. Staff pay was 40% 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
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