Mississippi River Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 717,848 | 522,949 | 194,899 | 341.2 | 0% |
| 2011 | 1,163,222 | 323,019 | 840,203 | 583.5 | 0% |
| 2012 | 6,845,257 | 906,775 | 5,938,482 | 286.5 | 0% |
| 2013 | 3,879,272 | 2,049,211 | 1,830,061 | 137.5 | 0% |
| 2014 | 3,565,657 | 2,434,125 | 1,131,532 | 121.3 | 0% |
| 2015 | 3,186,482 | 3,104,094 | 82,388 | 101.6 | 0% |
| 2016 | 4,483,901 | 2,690,285 | 1,793,616 | 125.2 | 0% |
| 2017 | 2,062,632 | 1,573,636 | 488,996 | 217.7 | 0% |
| 2018 | 8,855,964 | 1,683,871 | 7,172,093 | 254.6 | 0% |
| 2019 | 6,234,782 | 2,374,755 | 3,860,027 | 200.0 | 0% |
| 2020 | 2,370,595 | 2,117,610 | 252,985 | 225.8 | 4% |
| 2021 | 5,164,697 | 1,212,214 | 3,952,483 | 433.5 | 7% |
| 2022 | 1,280,571 | 1,569,838 | −289,267 | 332.5 | 4% |
| 2023 | 19,436,534 | 1,162,418 | 18,274,116 | 637.7 | 12% |
In its most recent public year (2023), this organization brought in $18,274,116 more than it spent. Its reserves stood at about 637.7 months of spending, up from 341.2 in 2010. Staff pay was 12% 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
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