Three Rivers Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 798,185 | 795,997 | 2,188 | 2.2 | 39% |
| 2012 | 745,566 | 729,576 | 15,990 | 2.7 | 43% |
| 2013 | 684,083 | 665,740 | 18,343 | 3.3 | 50% |
| 2014 | 332,111 | 295,557 | 36,554 | 5.3 | 35% |
| 2015 | 4,781,858 | 4,600,784 | 181,074 | 0.7 | 34% |
| 2016 | 6,254,101 | 6,012,837 | 241,264 | 1.0 | 30% |
| 2017 | 6,346,273 | 5,969,380 | 376,893 | 1.8 | 30% |
| 2018 | 4,697,901 | 4,617,007 | 80,894 | 2.5 | 37% |
| 2019 | 2,774,702 | 2,740,914 | 33,788 | 4.4 | 57% |
| 2020 | 3,696,734 | 3,747,318 | −50,584 | 3.1 | 65% |
| 2021 | 4,829,117 | 4,613,035 | 216,082 | 3.0 | 68% |
| 2022 | 10,703,203 | 10,976,359 | −273,156 | 1.0 | 38% |
| 2023 | 10,475,379 | 10,702,665 | −227,286 | 0.8 | 23% |
In its most recent public year (2023), this organization spent $227,286 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.2 in 2011. Staff pay was 23% 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
Three Rivers Education Foundation Inc'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