Three Rivers Education Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,160 | 192,798 | −64,638 | 6.0 | — |
| 2012 | 49,302 | 46,195 | 3,107 | 25.7 | — |
| 2013 | 62,262 | 56,166 | 6,096 | 22.5 | — |
| 2014 | 38,707 | 52,296 | −13,589 | 21.0 | — |
| 2015 | 53,275 | 53,024 | 251 | 20.8 | — |
| 2016 | 52,210 | 53,839 | −1,629 | 20.1 | — |
| 2017 | 54,894 | 58,612 | −3,718 | 17.7 | — |
| 2018 | 56,595 | 62,206 | −5,611 | 15.6 | — |
| 2019 | 55,409 | 61,842 | −6,433 | 14.4 | — |
| 2020 | 58,906 | 54,854 | 4,052 | 17.2 | — |
| 2021 | 54,933 | 51,487 | 3,446 | 19.1 | — |
| 2022 | 69,598 | 61,000 | 8,598 | 17.8 | — |
| 2023 | 51,236 | 66,906 | −15,670 | 13.4 | — |
In its most recent public year (2023), this organization spent $15,670 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 6 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 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 Education Partnership'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