Three Rivers Citizens Advisory Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,656 | 108,348 | 13,308 | 4.9 | — |
| 2013 | 118,633 | 115,904 | 2,729 | 4.9 | — |
| 2014 | 112,633 | 129,058 | −16,425 | 2.9 | — |
| 2015 | 93,376 | 80,552 | 12,824 | 6.5 | — |
| 2016 | 111,878 | 119,564 | −7,686 | 3.6 | — |
| 2017 | 100,485 | 121,289 | −20,804 | 1.5 | — |
| 2018 | 75,893 | 83,647 | −7,754 | 1.1 | — |
| 2019 | 62,531 | 66,090 | −3,559 | 0.7 | — |
| 2020 | 60,767 | 54,875 | 5,892 | 2.1 | — |
| 2021 | 80,017 | 66,119 | 13,898 | 4.3 | — |
| 2022 | 92,760 | 93,221 | −461 | 3.0 | — |
| 2023 | 107,836 | 108,548 | −712 | 2.5 | — |
In its most recent public year (2023), this organization spent $712 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.9 in 2012.
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 Citizens Advisory Board'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