Three Rivers Mental Health And Chemical Dependency Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,346,142 | 954,572 | 391,570 | 11.8 | 59% |
| 2022 | 1,235,391 | 986,097 | 249,294 | 14.5 | 55% |
| 2023 | 1,625,099 | 1,120,282 | 504,817 | 18.1 | 60% |
| 2024 | 1,839,233 | 1,159,056 | 680,177 | 24.6 | 56% |
In its most recent public year (2024), this organization brought in $680,177 more than it spent. Its reserves stood at about 24.6 months of spending, up from 11.8 in 2021. Staff pay was 56% 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 2024. 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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