Three Rivers Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,658 | 159,979 | −103,321 | 277.5 | 10% |
| 2021 | 99,774 | 150,385 | −50,611 | 302.7 | 20% |
| 2022 | 311,895 | 162,240 | 149,655 | 253.3 | 14% |
| 2023 | 40,730 | 158,230 | −117,500 | 262.3 | 7% |
In its most recent public year (2023), this organization spent $117,500 more than it brought in. Its reserves stood at about 262.3 months of spending, down from 277.5 in 2020. Staff pay was 7% of spending. $2,846,494 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
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