Three Rivers Mothers Milk Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 329,516 | 925 | 328,591 | 4262.8 | 0% |
| 2015 | 479,700 | 133,750 | 345,950 | 59.5 | 12% |
| 2016 | 361,088 | 468,745 | −107,657 | 14.2 | 32% |
| 2017 | 458,254 | 530,591 | −72,337 | 10.9 | 29% |
| 2018 | 1,127,786 | 762,960 | 364,826 | 13.3 | 30% |
| 2019 | 951,296 | 966,545 | −15,249 | 10.3 | 35% |
| 2020 | 945,564 | 921,442 | 24,122 | 11.1 | 41% |
| 2021 | 1,145,877 | 1,034,182 | 111,695 | 11.2 | 40% |
| 2022 | 1,329,405 | 1,318,468 | 10,937 | 8.9 | 37% |
| 2023 | 2,472,971 | 1,520,381 | 952,590 | 15.2 | 38% |
In its most recent public year (2023), this organization brought in $952,590 more than it spent. Its reserves stood at about 15.2 months of spending, down from 4262.8 in 2014. Staff pay was 38% of spending. $791,212 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
Three Rivers Mothers Milk Bank'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