Three Rivers Independent Living Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 84,729 | 87,604 | −2,875 | 4.8 | 70% |
| 2011 | 95,183 | 91,862 | 3,321 | 5.0 | 69% |
| 2012 | 73,513 | 70,645 | 2,868 | 7.0 | 70% |
| 2013 | 77,148 | 63,861 | 13,287 | 9.5 | 46% |
| 2014 | 86,665 | 86,761 | −96 | 1.6 | 52% |
| 2015 | 113,038 | 103,297 | 9,741 | 1.3 | 50% |
| 2016 | 98,705 | 106,830 | −8,125 | 1.6 | 54% |
| 2017 | 108,208 | 104,098 | 4,110 | 1.3 | 50% |
| 2018 | 104,497 | 111,415 | −6,918 | 0.5 | — |
| 2019 | 108,826 | 105,951 | 2,875 | 0.9 | — |
| 2020 | 152,766 | 118,851 | 33,915 | 4.2 | — |
| 2021 | 178,484 | 123,079 | 55,405 | 9.3 | — |
| 2022 | 132,219 | 125,997 | 6,222 | 9.7 | — |
| 2023 | 130,244 | 132,586 | −2,342 | 9.0 | — |
In its most recent public year (2023), this organization spent $2,342 more than it brought in. Its reserves stood at about 9 months of spending, up from 4.8 in 2010.
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 Independent Living Corporation'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