Three Rivers Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 240,845 | 223,900 | 16,945 | 1.2 | 43% |
| 2019 | 246,646 | 238,422 | 8,224 | 1.5 | 44% |
| 2020 | 225,484 | 221,111 | 4,373 | 1.9 | 19% |
| 2021 | 426,592 | 352,895 | 73,697 | 3.7 | 33% |
| 2022 | 457,215 | 430,767 | 26,448 | 3.7 | 37% |
| 2023 | 733,339 | 603,954 | 129,385 | 5.2 | 8% |
In its most recent public year (2023), this organization brought in $129,385 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.2 in 2018. Staff pay was 8% 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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